Subcontractors/creditors Clerk

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...

**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...

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...

Our client in Wellington is looking for a Creditors and Debtors Clerk. **Requirements**: Relevant Financial qualification 3 - 5 Years experience in debtors and creditors Excellent numerical and administration skills Must be able to work under pressure.

Our client in Wellington is looking to employ a Creditors clerk on a contract basis. **Requirements**: Matric with a Financial qualifications Computer Literate 4-6 Years Creditors Experience Administratively and Numerical Strong **Salary depending on experience.

Our client in Wellington is looking to recruit for a Creditors clerk on a 3Month Contract. **Requirements**: Bcom or Diploma in Finance Previous experience in a Creditors role Contactable References Immediately available

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,...

Our client in Wellington is looking to employ a POD Clerk with previous experience in POD Collections. - **PRE-DEBRIEFING** - All vehicles assigned to this position; all documentation must be checked before vehicle performs any other tasks. - The Driver should be informed of what is expected. - **DEBRIEFING** - Debriefing with regard to load: - Collect all...

We are seeking a detail-oriented POD Clerk to manage the collection and review of Subcontractor Proof of Delivery (POD) documents to expedite freight billing.Key Responsibilities:Pre-Debriefing: Ensure all documentation for assigned vehicles is checked before any tasks are performed; inform drivers of expectations.Debriefing: Collect all PODs with related...

**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...

We are seeking a detail-oriented POD Clerk to manage the collection and review of Subcontractor Proof of Delivery (POD) documents to expedite freight billing. Key Responsibilities: Pre-Debriefing: Ensure all documentation for assigned vehicles is checked before any tasks are performed; inform drivers of expectations. Debriefing: Collect all PODs with...

Requirements: Matric Excellent Administration experience Computer literate Key Performance Areas PRE-DEBRIEFING All vehicles assigned to this position; all documentation must be checked before vehicle performs any other tasks. The Driver should be informed of what is expected. DEBRIEFING Debriefing with regard to load:Collect all PODs together with related...

Our client in Wellington is looking for a POD Clerk to collect and review POD's to expedite freight billing. **Requirements**: Matric with relevant qualifications Administration and POD experience Own or reliable transport **Job description**: **PRE-DEBRIEFING** *** - All vehicles assigned to this position; all documentation must be checked before...

Requirements:Matric Excellent Administration experienceComputer literateKey Performance Areas PRE-DEBRIEFINGAll vehicles assigned to this position; all documentation must be checked before vehicle performs any other tasks.The Driver should be informed of what is expected. DEBRIEFING Debriefing with regard to load:Collect all PODs together with related...

Job Opportunity: Operations POD SpecialistKey Performance Areas:Pre-DebriefingDebriefingAdministration1. Pre-Debriefing:Ensure all documentation is checked before any vehicle performs other tasks.Inform drivers of their expectations and requirements.2. Debriefing:Load Debriefing:Collect all PODs along with related customer documentation.If a POD is faulty,...

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...

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**: 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...

MAIN FUNCTIONS: Creditors Data Imports CREDITORS - Checking of creditor invoices for correct amount invoiced and all necessary documentation attached. - Compilation of payables bundles for checking by accountant and introduction on Syspro. - Passing on all miscellaneous expenses incurred by creditors in respect of claims, diesel, tolls, repairs etc. for...