We are urgently looking for an experienced Admin Clerk for a client in the Logistics industry. Perfom all
The 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
distributor of quality animal food, has a vacancy for a Payroll and Benefits Specialist with an analytical mindset Certification in Payroll (e.g., Certified Payroll Professional, CPP) Experience with payroll processing Basic experience as a payroll administrator or in a similar role Proficiency with payroll software and MS Office Office, particularly Excel Proficiency with Sage Payroll Professional (Online) is beneficial Time and attendance attendance Strong understanding of payroll procedures, tax regulations, and compliance requirements Excellent
targets. Management Accounts: Prepare, present, and analyze monthly Management Accounts within 10 business deliverables are met. Audit Preparation: Prepare accounts for audit purposes. Communicate with auditors
REQUIREMENTS
requests for credit and seek assistance from the admin clerk if needed. Record all stock movements in and out
requests for credit and seek assistance from the admin clerk if needed. Record all stock movements in and out
deal which achieves targeted returns. Open new accounts for BMG online for as many customers as possible ensure customer's requirements are met. Check that accounts are up to date, highlighting money outstanding processed accurately and allocated to the correct account. Pass credits, when required, ensuring accuracy
deal which achieves targeted returns. Open new accounts for BMG online for as many customers as possible ensure customer's requirements are met. Check that accounts are up to date, highlighting money outstanding processed accurately and allocated to the correct account. Pass credits, when required, ensuring accuracy