The creditors clerk function is to ensure that accounts payable are carried out to the required standards payment to bank Preparation and submission of creditors' reconciliations Request statements and forward to suppliers Prepare monthly analysis of the creditors list Assist in preparation of cost/profit centre
We are urgently looking for an experienced Admin Clerk for a client in the Logistics industry. Perfom all
We are urgently looking for an experienced Admin Clerk for a client in the Logistics industry. Perfom all
knowledge of finance principles and procedures
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
Analysis: Conduct monthly analysis of Debtors and Creditors reconciliations. Resolve differences between supplier
Analysis: Conduct monthly analysis of Debtors and Creditors reconciliations. Resolve differences between supplier
skills
Strong drive, proactive and results-orientated
Innovative
Strong appetite for systems development and process improvement
Strong understanding of technology
Approachable communicator
Ability to motivate staff
Strong organisational skills
Willingness to be flexible the above requirements and possess a strong
Professional (Online) is beneficial Time and attendance Strong understanding of payroll procedures, tax regulations confidentiality and handle sensitive information Strong organisational and time management skills Effective