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 Processing. Payment Preparation and Execution. Reconciliation of Accounts. Liaising with Suppliers and Internal requisitions / load payment to bank Preparation and submission of creditors' reconciliations Request statements and
We are urgently looking for an experienced Admin Clerk for a client in the Logistics industry. Perfom all
affecting debt collection.
validation. Reconciliation Analysis: Conduct monthly analysis of Debtors and Creditors reconciliations. Resolve statements and manage internal stock transfer reconciliations. Additional Tasks: Perform any other tasks
validation. Reconciliation Analysis: Conduct monthly analysis of Debtors and Creditors reconciliations. Resolve statements and manage internal stock transfer reconciliations. Additional Tasks: Perform any other tasks
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