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Mapaseka M.

Reconciliation Clerk

  • Hourly rate: R60 /hr
  • Experience: 3 Years

About Mapaseka

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Hi there! My name is Mapaseka Moloi. I am a Vansheet Clerk at an FMCG company with 3 years experience. I am available to assist you with your driver recon related tasks and admin duties. My responsibilities are: Van Sheet Processing - Process driver van sheets and internal documents accurately and to the satisfaction of the Financial Manager (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 with drivers route orders. -Assist with the processing of sales order if and when needed. - Immediately report any pricing differences to the relevant responsible person and the Van Sheet Supervisor. - Scan all Claims on QDocs and save the information to the appropriate QDocs inbox. - Ensure that the payment has been processed and appears on the front page before printing the driver van sheets. - Check all outstanding PODS on QDocs expectation report and follow up with the relevant driver/s thereof. - Ensure that the QDoc inbox is cleared by matching all claims with the relevant credit note number from each user before commencing with the current day’s work. - Ensure that all generated credit notes are attached to the actual claims.

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