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
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
billable hours accurately and efficiently. Preparing invoices for client services rendered. Professional Development
billable hours accurately and efficiently. Preparing invoices for client services rendered. Professional Development