We are urgently looking for an experienced Admin Clerk for a client in the Logistics industry. Perfom all
creditors clerk function is to ensure that accounts payable are carried out to the required standards Preparation and Execution. Reconciliation of Accounts. Liaising with Suppliers and Internal Departments Solid understanding of basic bookkeeping and accounting payable principles Good planning and organisation
We are urgently looking for an experienced Admin Clerk for a client in the Logistics industry. Perfom all
targets. Management Accounts: Prepare, present, and analyze monthly Management Accounts within 10 business ensure deliverables are met. Audit Preparation: Prepare accounts for audit purposes. Communicate with auditors provide necessary information for timely and accurate audits within three months of the financial year-end. suppliers and service providers. Design and implement audit checklists for payment validation. Reconciliation
REQUIREMENTS
targets. Management Accounts: Prepare, present, and analyze monthly Management Accounts within 10 business ensure deliverables are met. Audit Preparation: Prepare accounts for audit purposes. Communicate with auditors provide necessary information for timely and accurate audits within three months of the financial year-end. suppliers and service providers. Design and implement audit checklists for payment validation. Reconciliation
ensuring excellent customer satisfaction. This role requires working both in the showroom and at trade shows requests for credit and seek assistance from the admin clerk if needed. Record all stock movements in and out trade shows and actively participate in them when required, even working overtime if necessary. Ensure stock numbered on time, and apply any special prices as required. 4. General Conduct: Adhere to all company rules
ensuring excellent customer satisfaction. This role requires working both in the showroom and at trade shows requests for credit and seek assistance from the admin clerk if needed. Record all stock movements in and out trade shows and actively participate in them when required, even working overtime if necessary. Ensure stock numbered on time, and apply any special prices as required. 4. General Conduct: Adhere to all company rules
deal which achieves targeted returns. Open new accounts for BMG online for as many customers as possible organizing whatever is required to ensure customer's requirements are met. Check that accounts are up to date accurately and allocated to the correct account. Pass credits, when required, ensuring accuracy of information appropriate authorization. Make sure that the required information on the CRM system is always up to
deal which achieves targeted returns. Open new accounts for BMG online for as many customers as possible organizing whatever is required to ensure customer's requirements are met. Check that accounts are up to date accurately and allocated to the correct account. Pass credits, when required, ensuring accuracy of information appropriate authorization. Make sure that the required information on the CRM system is always up to