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 and policies Maintaining Accurate Records. Invoice Processing. Payment Preparation and Execution. Reconciliation 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
queries.
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
in Impregnation, Stenter environment, or Wet Processing Solid understanding of ISO Quality Management proficiency in both chemical and mechanical processes Ability to drive process improvements and manage complex production
in Impregnation, Stenter environment, or Wet Processing
Solid understanding of ISO Quality Management in both chemical and mechanical processes
Ability to drive process improvements and manage complex