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 Processing. Payment Preparation and Execution. Reconciliation of Accounts. Liaising with Suppliers and Internal bank Preparation and submission of creditors' reconciliations Request statements and forward remittance advices
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
validation. Reconciliation Analysis: Conduct monthly analysis of Debtors and Creditors reconciliations. Resolve between supplier and debtor statements and manage internal stock transfer reconciliations. Additional Tasks:
validation. Reconciliation Analysis: Conduct monthly analysis of Debtors and Creditors reconciliations. Resolve between supplier and debtor statements and manage internal stock transfer reconciliations. Additional Tasks:
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