Creditors 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 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 based in Wellington is looking to employ a Subcontractors / 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...

**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...

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**: 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...

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...