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
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
take on hand to the stock per the general ledger account Responsible for maintaining pricing matrix. Product operational pricing. Generating stock codes. Capturing/importing of transactional data and stock takes
take on hand to the stock per the general ledger account Responsible for maintaining pricing matrix. Product operational pricing. Generating stock codes. Capturing/importing of transactional data and stock takes
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
card report Ensure that all the repair notes are captured Ensure the use of SMS function & sequence