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
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
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 and apply any special prices as required. 4. General Conduct: Adhere to all company rules and policies
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 and apply any special prices as required. 4. General Conduct: Adhere to all company rules and policies
casting of collections.
Analysis: Conduct monthly analysis of Debtors and Creditors reconciliations. Resolve differences between supplier
Analysis: Conduct monthly analysis of Debtors and Creditors reconciliations. Resolve differences between supplier
filing, administration, some typing, wages and general office skills. A retired person, someone who needs
Reconciling stock take on hand to the stock per the general ledger account Responsible for maintaining pricing capable to process high volume of transactions. General administrative duties Salary: R negotiable dependent