Creditors Clerk

2 weeks ago

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

**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 Syspro.

Passing on of all miscellaneous expenses incurred by creditors in respect of claims, diesel, tolls, repairs etc. for invoicing by debtors and recovery of monthly payment.

Reconciliation of creditors payments per month.

Sending proof of payment to all creditors.

Import of creditors “batches”.

Filing of printouts

Filing of journals.

**Qualifications**:
Senior Certificate is a must have
Relevant Qualification beneficial

**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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