REQUIREMENTS
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 Records. Invoice Processing. Payment Preparation and Execution. Reconciliation of Accounts. Liaising with against requisitions, purchase orders and goods received Ensure requisitions, purchase orders, credit notes 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
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
professional with a passion for "being part of every process" and a drive for success? BMG is seeking dynamic deal which achieves targeted returns. Open new accounts for BMG online for as many customers as possible professional image of the company. Comply with order processing guidelines whilst negotiating time frames and and pricing with the client. Follow up on the process of deliveries and collections, liaising with the ensure customer's requirements are met. Check that accounts are up to date, highlighting money outstanding
professional with a passion for "being part of every process" and a drive for success? BMG is seeking dynamic deal which achieves targeted returns. Open new accounts for BMG online for as many customers as possible professional image of the company. Comply with order processing guidelines whilst negotiating time frames and and pricing with the client. Follow up on the process of deliveries and collections, liaising with the ensure customer's requirements are met. Check that accounts are up to date, highlighting money outstanding
credit is processed within required time frame. Manage & keep track of all the stock received & dispatched