Debtors 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 in Wellington is looking for a POD Clerk to collect and review POD's to expedite freight billing.Requirements:Matric with relevant qualificationsAdministration and POD experienceOwn or reliable transport Job description:PRE-DEBRIEFING All vehicles assigned to this position; all documentation must be checked before vehicle performs any other...

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

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

**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...