Creditors Clerk

Reference:9309 AV Consultant:Anneke ViviersJob Description: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 printoutsFiling of journals.Qualifications: Senior Certificate is a must haveRelevant Qualification beneficialHow to Apply:Email your comprehensive CV to******.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.We reserve the right to only conduct interviews with candidates of choice.Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.
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