Creditors Clerk

7 months ago

Wellington, South Africa Exceed Recruitment and Human Resource Consultants Full time

**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 subcontractors instruction)
Obtain outstanding subcontractors delivery note list weekly (every Monday) from the accounts receivable department.
Notify each subcontractor twice a week which delivery notes are outstanding.
Weekly reconciliation of subcontractors who put diesel into account against revenue earned.
Daily follow-up of outstanding PODs and reasons for long outstanding PODs.
Prepare report for Management.

**Qualifications**:
Qualification or degree would be advantageous.
Experience in similar field required.

**How to Apply**:
If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.

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