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 objectives and policies Maintaining Accurate Records. Invoice Processing. Payment Preparation and Execution 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
casting of collections.
governance and general management best practices Syspro experience (Advantageous) Proficient in MS Office governance and general management best practices Syspro experience (Advantageous) Proficient in MS Office
governance and general management best practices
Syspro experience (Advantageous)
Willing/open to
packaging design) o Product Development o Commercial o Syspro • Computer Literacy (Microsoft office) • Excel
packaging design) o Product Development o Commercial o Syspro • Computer Literacy (Microsoft office) • Excel
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