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Creditors Clerk

    Creditors Clerk - CapeTown, South Africa - AMS Personnel Group

    AMS Personnel Group
    AMS Personnel Group CapeTown, South Africa

    1 week ago

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    Description

    Responsible for entering creditor invoice information on Datatim.

    MAIN FUNCTIONS:

    1. Creditors

    2. Data Imports

    1. CREDITORS

    Checking of creditor invoices for correct amount invoiced and all necessary documentation attached.

    Drafting of creditors' 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.

    2. IMPORTS

    2.1 ENTERING CREDITORS INVOICES

    Import of creditors "batches".

    2.2. FILING

    Filing of printouts

    Filing of Journals.

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