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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 against requisitions, purchase orders and goods received Ensure requisitions, purchase orders, credit notes 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
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 providers. Design and implement audit checklists for payment validation. Reconciliation Analysis: Conduct monthly
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 providers. Design and implement audit checklists for payment validation. Reconciliation Analysis: Conduct monthly
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
you will be involved in the picking of orders, receiving of goods, storing of goods, loading & unloading
frame. Manage & keep track of all the stock received & dispatched. Manage stock in the branch.