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 Maintaining Accurate Records. Invoice Processing. Payment Preparation and Execution. Reconciliation of Accounts and issues Prepare cheque requisitions / load payment to bank Preparation and submission of creditors'
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
prescribed periods. Customer Engagement: Ensure timely payment of customer debts. Vet new customers and provide feasibility recommendations. Supplier Payments: Ensure timely payment of suppliers and service providers checklists for payment validation. Reconciliation Analysis: Conduct monthly analysis of Debtors and Creditors reconciliations. Resolve differences between supplier and debtor statements and manage internal stock transfer reconciliations
prescribed periods. Customer Engagement: Ensure timely payment of customer debts. Vet new customers and provide feasibility recommendations. Supplier Payments: Ensure timely payment of suppliers and service providers checklists for payment validation. Reconciliation Analysis: Conduct monthly analysis of Debtors and Creditors reconciliations. Resolve differences between supplier and debtor statements and manage internal stock transfer reconciliations
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