Didos Clerk

What you’ll be doing:

• Invoice & Credit Processing: Match invoices and credits efficiently to support DSV, SDC, and MCFC operations.
• Goods-In Documentation: Check, correct, and maintain essential goods-in paperwork to ensure complete operational compliance.
• Discrepancy & Error Resolution: Identify and resolve booking errors in supplier transactions, and proactively raise discrepancy notes to keep our stock records 100% accurate.
• Supplier Returns: Oversee and process supplier returns, ensuring a timely and seamless resolution.
• Stakeholder Communication: Liaise daily with warehouse teams, PI, QC, DSV, customer services, commercial teams, accounts payable, and external suppliers to keep logistics moving smoothly.
• General Administration & Compliance: Complete general administrative tasks while keeping a sharp eye on standard health and safety requirements in the distribution environment.

What we’re looking for: ...