Junior Accounts Clerk

Our client based in Wellington is looking to employ a Receivables Clerk on a Temp Basis. The main function of this position involves the processing of all the Companies and Subcontractors receivable transactions according to established procedures on existing computer systems. **REQUIREMENTS** Matric Drivers License Own Vehicle Minimum 2-3 years...

Our client based in Wellington is looking to employ a Creditors Clerk. **REQUIREMENTS** Matric Drivers License Own Vehicle Minimum 3-5 years relevant work experience. Syspro Experience BCom **DUTIES**: Debtors Creditors Subcontractor’s delivery notes Weekly reconciliation of subcontractors who put diesel into Shell account against revenue...

Our client based in Wellington is looking to employ a Creditors Clerk. All administrative tasks regarding accounts payable. Responsible for entering creditor invoice information on Datatim. **REQUIREMENTS** Matric Drivers License Own Vehicle Minimum 3-5 years relevant work experience. Syspro Experience B.Comm **DUTIES**: 1. Creditors 2. Data Imports...

**Reference**: MLR 7455 **Consultant**: Michelle Le Roux **Descriptions**: Collection of specific debtors outstanding balances. Record keeping of follow-up conversations with customers on debtors reconciliation sheet. Liaison with banks in connection with unknown direct deposits. Liaison with branches in order to evaluate receipts with deposits on bank...

**Reference: MLR 7455** **Consultant: Michelle Le Roux** **Descriptions**: - Collection of specific debtors outstanding balances. - Record keeping of follow-up conversations with customers on debtors reconciliation sheet. - Liaison with banks in connection with unknown direct deposits. - Liaison with branches in order to evaluate receipts with deposits on...

**Reference**: 9287 AV **Consultant**: Anneke Viviers Billing Tariffs Credit notes and journals Collecting Making out credit notes on receivables system. Ensure re-invoicing occurs if necessary. Submission of computerised credit note for approval. Provide postal department with credit notes for postal purposes. Maintenance of credit note...

RESPONSIBILITIES: - Weekly compilation of all petty cash supporting documents - Scrutinise petty cash batches for correctness and completeness and allocate GL codes - Request batch approval from Financial Manager - Petty cash reconciliations - Preparation for capturing on accounting system and completion of control ledger - Preparation of supporting...

**Reference**: 9287 AV **Consultant: **Anneke Viviers - Billing - Tariffs - Credit notes and journals - Collecting - Making out credit notes on receivables system. - Ensure re-invoicing occurs if necessary. - Submission of computerised credit note for approval. - Provide postal department with credit notes for postal purposes. - Maintenance of credit...