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 organisation skills Excellent attention to detail Customer service orientated with high working standards Excellent
We are urgently looking for an experienced Admin Clerk for a client in the Logistics industry. Perfom all
sequence numbers. Ensure the use of Rate myself service. Ensure that credit is processed within required Liase with the Agent daily regarding consumer and customer repairs Weekly reporting Make sure the branch
sequence numbers. Ensure the use of Rate myself service. Ensure that credit is processed within required Liase with the Agent daily regarding consumer and customer repairs Weekly reporting Make sure the branch
We are urgently looking for an experienced Admin Clerk for a client in the Logistics industry. Perfom all
sales and achieve targets while ensuring excellent customer satisfaction. This role requires working both company rules, and effective communication with customers and colleagues are essential for success in this meet targets. Ensure full customer satisfaction by providing a positive customer experience. Timely delivery delivery of quotes to customers. Serve customers in the showroom and at trade shows, adhering to company requests for credit and seek assistance from the admin clerk if needed. Record all stock movements in and out
sales and achieve targets while ensuring excellent customer satisfaction. This role requires working both company rules, and effective communication with customers and colleagues are essential for success in this meet targets. Ensure full customer satisfaction by providing a positive customer experience. Timely delivery delivery of quotes to customers. Serve customers in the showroom and at trade shows, adhering to company requests for credit and seek assistance from the admin clerk if needed. Record all stock movements in and out
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prescribed periods. Customer Engagement: Ensure timely payment of customer debts. Vet new customers and provide Payments: Ensure timely payment of suppliers and service providers. Design and implement audit checklists Analysis: Conduct monthly analysis of Debtors and Creditors reconciliations. Resolve differences between supplier
prescribed periods. Customer Engagement: Ensure timely payment of customer debts. Vet new customers and provide Payments: Ensure timely payment of suppliers and service providers. Design and implement audit checklists Analysis: Conduct monthly analysis of Debtors and Creditors reconciliations. Resolve differences between supplier