Creditors Clerk

Our client in Wellington is looking to employ an Debtors and Creditor clerk. **Requirements**: Matric with relevant qualifications Computer Literate Creditors and Debtors experience Administratively Strong Numerical Strong **Salary depending on experience.

Our client based in Wellington (Western Cape) is urgently looking for a Creditors Clerk / Receptionist. **Responsibilities** Responsible for the professional ministry of the switchboard and the reception room together with various administrative tasks. Responsible for the entering of all creditors, cash books, petty cash, and journal information on the...

Our client is looking for a Creditors Clerk in Wellington for a 3-4-month period. **Duties/Responsibilities** Manage switchboard - incoming calls etc Petty cash pay outs - as needed & gathering of slips / receipts for journal purposes Credit card payments for shop sales & receipts thereof Processing of creditor invoices - match GRV’s or once off,...

**Reference**: 9309 AV **Consultant**: Anneke Viviers All administrative tasks regarding accounts payable. Responsible for entering creditor invoice information on Datatim. Checking of creditor invoices for correct amount invoiced and all necessary documentation attached. Compilation of payables bundles for checking by accountant and introduction on...

**Reference**: 9309 AV **Consultant: **Anneke Viviers - All administrative tasks regarding accounts payable. - Responsible for entering creditor invoice information on Datatim. - Checking of creditor invoices for correct amount invoiced and all necessary documentation attached. - Compilation of payables bundles for checking by accountant and introduction...

**Reference**: 8989 AV **Consultant**: Anneke Viviers Debtors Receive all subcontractors invoices with supporting documentation on a daily basis and ensure that invoices are date stamped. Checking and preparing all subcontractor PODs for correct documentation attached. Creditors Checking subcontractors’ invoices for correctness amount invoiced (as per...

**Reference**: 8989 AV **Consultant: **Anneke Viviers - Debtors - Receive all subcontractors invoices with supporting documentation on a daily basis and ensure that invoices are date stamped. - Checking and preparing all subcontractor PODs for correct documentation attached. - Creditors - Checking subcontractors’ invoices for correctness amount...

**Description**: Receive all Company and Subcontractor PODs. Check that the table of content received with the PODs is correct and ensure that all PODs listed is received. All PODs must be scanned by means of the Kofax system. Complete all fields on the Kofax system of the scanned PODs e.g., Load number, POD number, client POD number etc. Send all PODs...