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Van Sheet Clerk

RCL Foods
R 90 122 - R 114 115 a year
Rustenburg, Noordwes
1 day ago

Job Description

Van Sheet Processing

Process driver Van Sheets and internal documents accurately and to the satisfaction of the Van Sheet Supervisor (Stock in van, Credit notes, Credit returns, manual invoices, etc.

All processing for the previous day to be completed on time .

Maintaining good relations with drivers and assisting drivers on driver queries relating to his van sheet.

Driver’s/ IDC’s recon to be finalized on-time and must be accurately signed by both the driver/IDC and the recon clerk daily.

Immediately report any pricing differences to the relevant responsible person and the Van Sheet Supervisor

Scan all POD’’s ( Invoices and external documentation) daily on Capisol and clear Capisol que daily.

Ensure that credit note numbers are recorded on the relevant claim document.

Scan all Claims on Capsol and match all claims with the relevant credit note number from each user before commencing with the current day’s work

Ensure that the payment has been processed and appears

Duties & Responsibilities

Process driver Van Sheets and internal documents accurately and to the satisfaction of the Van Sheet Supervisor (Stock in van, Credit notes, Credit returns, manual invoices, etc.
?
All processing for the previous day to be completed by 11h00 the next morning
?
Maintaining good relations with drivers and assisting drivers on driver queries relating to his van sheet.
?
Driver’s/ IDC’s recon to be finalized on-time and must be accurately signed by both the driver/IDC and the recon clerk daily.
?
Immediately report any pricing differences to the relevant responsible person and the Van Sheet Supervisor
?
Scan all POD’’s ( Invoices and external documentation) daily on Capisol and clear Capisol que daily.
?
Ensure that credit note numbers are recorded on the relevant claim document.
?
Scan all Claims on Capsol and match all claims with the relevant credit note number from each user before commencing with the current day’s work
?
Ensure that the payment has been processed and appears

Minimum Requirements

QUALIFICATION AND EXPERIENCE

Matric.

1 year experience

KNOWLEDGE AND SKILLS REQUIREMENTS

Good written and verbal communication

Accuracy essential

Attention to detail.

Strong routine administrative skills

Problem solving skills.

Computer literacy – Syspro and Excel

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