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 Records. Invoice Processing. Payment Preparation and Execution. Reconciliation of Accounts. Liaising with requisitions / load payment to bank Preparation and submission of creditors' reconciliations Request statements
We are urgently looking for an experienced Admin Clerk for a client in the Logistics industry. Perfom all
affecting debt collection.
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 and implement audit checklists for payment validation. Reconciliation Analysis: Conduct monthly analysis analysis of Debtors and Creditors reconciliations. Resolve differences between supplier and debtor statements statements and manage internal stock transfer reconciliations. Additional Tasks: Perform any other tasks necessary
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 and implement audit checklists for payment validation. Reconciliation Analysis: Conduct monthly analysis analysis of Debtors and Creditors reconciliations. Resolve differences between supplier and debtor statements statements and manage internal stock transfer reconciliations. Additional Tasks: Perform any other tasks necessary
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