Creditors Clerk
5 months ago
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 1. 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 invoicing by debtors and recovery of monthly payment. - Reconciliation of creditors payments per month. - Sending proof of payment to all creditors. 2. IMPORTS 2.1 ENTERING CREDITORS INVOICES - Import of creditors "batches". 2.2. FILING - Filing of printouts Filing of Journals.
Salary will be discussed in interview.
Application Question(s):
- Which area do you stay in?
- Do you have matric?
- Whatsapp number
- Vaccinated or willing to go for vaccination?
- Salary requirement?
- Are you currently working?
- When can you start?
- Do you have a BCom?
- More information on Financial experience.
- Do you have experience on Syspro?
- Please answer all questions
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