The creditors clerk function is to ensure that accounts payable are carried out to the required standards Maintaining Accurate Records. Invoice Processing. Payment Preparation and Execution. Reconciliation of Accounts cheque requisitions / load payment to bank Preparation and submission of creditors' reconciliations Request 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
data.
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
prescribed periods. Customer Engagement: Ensure timely payment of customer debts. Vet new customers and provide feasibility recommendations. Supplier Payments: Ensure timely payment of suppliers and service providers for payment validation. Reconciliation Analysis: Conduct monthly analysis of Debtors and Creditors reconciliations
prescribed periods. Customer Engagement: Ensure timely payment of customer debts. Vet new customers and provide feasibility recommendations. Supplier Payments: Ensure timely payment of suppliers and service providers for payment validation. Reconciliation Analysis: Conduct monthly analysis of Debtors and Creditors reconciliations