Junior Accounts Clerk

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 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,...

About the RoleiStaff Recruitment is seeking a Junior Operations Coordinator to join our team in Paarl or Wellington. As a key member of our operations team, you will be responsible for ensuring the smooth day-to-day running of our office.Your duties will include handling the loading and processing of invoices, coordinating and maintaining accurate vendor...

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...

Our client, Agriculture concern (Fruit exporter) has this role for in the Wellington area. Minimum knowledge & experience required to perform this job competently: Education & Experience: Formal tertiary accounting qualifications with at least 3-5 years’ accounting work experience - preferably in the fruit and/or primary agricultural industry. Key...

**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**: 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...

**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...