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
We are urgently looking for an experienced Admin Clerk for a client in the Logistics industry. Perfom all
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
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
technical expertise. Plan approach to achieving allocated targets every quarter, using knowledge of market Monitor that orders are processed accurately and allocated to the correct account. Pass credits, when required
technical expertise. Plan approach to achieving allocated targets every quarter, using knowledge of market Monitor that orders are processed accurately and allocated to the correct account. Pass credits, when required
casting of collections.
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