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 financial year-end. Cash Position Reporting: Maintain and report the company's cash position daily to the to the Board of Directors. Design and implement cash control procedures to prevent theft, fraud, and
REQUIREMENTS
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 financial year-end. Cash Position Reporting: Maintain and report the company's cash position daily to the to the Board of Directors. Design and implement cash control procedures to prevent theft, fraud, and
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
resolution. Keep record of consumer interaction Booking-in repairs and sending the Agent's daily job card
resolution. Keep record of consumer interaction Booking-in repairs and sending the Agent's daily job card