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
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
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
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
commercial closeout. Work closely with internal partners from spices, workshops, and finance teams to provide
commercial closeout. Work closely with internal partners from spices, workshops, and finance teams to provide