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 Reconciliation of Accounts. Liaising with Suppliers and Internal Departments. Financial Reporting 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
We are urgently looking for an experienced Admin Clerk for a client in the Logistics industry. Perfom all
casting of collections.
packaging suppliers, considering factors such as quality, cost, and sustainability. • Manage supplier relationships production planning • Placing daily orders to suppliers • Ensure timely and efficient delivery of goods services • Communication and follow ups with Key suppliers on a regular basis • General Administration • departments (NPD & Procurement). • Assisting with supplier quotations & liaison (gifting) • Provide support
packaging suppliers, considering factors such as quality, cost, and sustainability. • Manage supplier relationships production planning • Placing daily orders to suppliers • Ensure timely and efficient delivery of goods services • Communication and follow ups with Key suppliers on a regular basis • General Administration • departments (NPD & Procurement). • Assisting with supplier quotations & liaison (gifting) • Provide support
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
feasibility recommendations. Supplier Payments: Ensure timely payment of suppliers and service providers. Design Creditors reconciliations. Resolve differences between supplier and debtor statements and manage internal stock
feasibility recommendations. Supplier Payments: Ensure timely payment of suppliers and service providers. Design Creditors reconciliations. Resolve differences between supplier and debtor statements and manage internal stock