for an experienced Admin Clerk for a client in the Logistics industry. Perfom all admin duties and details
for an experienced Admin Clerk for a client in the Logistics industry. Perfom all admin duties and details
The creditors clerk function is to ensure that accounts payable are carried out to the required standards objectives and policies Maintaining Accurate Records. Invoice Processing. Payment Preparation and Execution Ensuring Compliance. Skills and Qualities. Ensure invoices are matched against requisitions, purchase orders requisitions, purchase orders, credit notes and invoices are authorised in accordance with prescribed financial financial procedures Research and resolve invoice discrepancies and issues Prepare cheque requisitions
requests for credit and seek assistance from the admin clerk if needed. Record all stock movements in and and forward the necessary documentation to the admin department. 3. Other Tasks: Assist in preparing
requests for credit and seek assistance from the admin clerk if needed. Record all stock movements in and and forward the necessary documentation to the admin department. 3. Other Tasks: Assist in preparing
casting of collections.
billable hours accurately and efficiently. Preparing invoices for client services rendered. Professional Development
billable hours accurately and efficiently. Preparing invoices for client services rendered. Professional Development