The creditors clerk function is to ensure that accounts payable are carried out to the required standards payment to bank Preparation and submission of creditors' reconciliations Request statements and forward to suppliers Prepare monthly analysis of the creditors list Assist in preparation of cost/profit centre and review credit applications Assist Credit Controller and Financial Manager with ad hoc duties Grade
We are urgently looking for an experienced Admin Clerk for a client in the Logistics industry. Perfom all
We are urgently looking for an experienced Admin Clerk for a client in the Logistics industry. Perfom all
stock count variances. Design and implement stock control procedures to prevent future variances. Personnel Board of Directors. Design and implement cash control procedures to prevent theft, fraud, and errors Perform monthly product pricing and ensure pricing controls are embedded in the IT system. Strategic Objectives: Analysis: Conduct monthly analysis of Debtors and Creditors reconciliations. Resolve differences between supplier
stock count variances. Design and implement stock control procedures to prevent future variances. Personnel Board of Directors. Design and implement cash control procedures to prevent theft, fraud, and errors Perform monthly product pricing and ensure pricing controls are embedded in the IT system. Strategic Objectives: Analysis: Conduct monthly analysis of Debtors and Creditors reconciliations. Resolve differences between supplier
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
regulatory standards Implement and monitor inventory controls and stock management practices Maintain a safe
standards
Implement and monitor inventory controls and stock management practices
Maintain