We are urgently looking for an experienced Admin Clerk for a client in the Logistics industry. Perfom all
The creditors clerk function is to ensure that accounts payable are carried out to the required standards
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
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
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
Responsibility: Upon applying, confirmation of receipt for a specific advert is given. If no confirmation
Responsibility: Upon applying, confirmation of receipt for a specific advert is given. If no confirmation