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 objectives and policies Maintaining Accurate Records. Invoice Processing. Payment Preparation and Execution Ensuring Compliance. Skills and Qualities. Ensure invoices are matched against requisitions, purchase orders requisitions, purchase orders, credit notes and invoices are authorised in accordance with prescribed financial financial procedures Research and resolve invoice discrepancies and issues Prepare cheque requisitions
We are urgently looking for an experienced Admin Clerk for a client in the Logistics industry. Perfom all
through to ensure resolution. Keep record of consumer interaction Booking-in repairs and sending the Agent's processed within required time frame. Manage & keep track of all the stock received & dispatched
through to ensure resolution. Keep record of consumer interaction Booking-in repairs and sending the Agent's processed within required time frame. Manage & keep track of all the stock received & dispatched
casting of collections.
efficiently. Preparing invoices for client services rendered. Professional Development : Keeping up-to-date with
efficiently. Preparing invoices for client services rendered. Professional Development : Keeping up-to-date with
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