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
Minimum 5 years experience in credit risk and debtors management within manufacturing environment
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 of Debtors and Creditors reconciliations. Resolve differences between supplier and debtor statements
analysis of Debtors and Creditors reconciliations. Resolve differences between supplier and debtor statements