GENERAL DESCRIPTION:
This is a temepory position. URGENT. To start now and ends 31-11-21
Responsible 31-11-21
Responsible for the performance of general administrative function for the Operations Support.
Main
General Worker / Gate Keeper
Main Functions/Key Performance Areas:
1. Vehicle and Equipment
General Description:
This is a 6 month contract.
Responsible for preparing journals, subcontractor subcontractor bundles, and creditor bundles. Must have minimum 3 years experience with a diploma in accounting invoices daily from the Debtors department.
2. Creditors
- Verify subcontractor invoices for correct
correct billing.
- Compile and verify creditor bundles for entry into Syspro.
- Pass on subcontractor
for invoicing and recovery.
- Reconcile creditor payments monthly and send proof of payment to
writing. Ensure that the relevant Subcontractor Clerk is aware of such communication.
Send and receive
by means of a table of contents - take to Postal Clerk.
Report deviations as well as movement of mail
CPT000001-DvdM-1 Our client in Wellington is looking for a POD Clerk to collect and review POD's to expedite freight writing. Ensure that the relevant Subcontractor Clerk is aware of such communication. Send and receive by means of a table of contents - take to Postal Clerk. Report deviations as well as movement of mail.
CPT000001-DvdM-1 Our client in Wellington is looking for a POD Clerk to collect and review POD's to expedite freight writing. Ensure that the relevant Subcontractor Clerk is aware of such communication. Send and receive by means of a table of contents - take to Postal Clerk. Report deviations as well as movement of mail.
GENERAL DESCRIPTION
Responsible for the preparation of journals, subcontractor bundles, and and creditor bundles. This is a 6-month contract, you need to have relevant tertiary qualifications. The
MAIN FUNCTIONS 1. Debtors 2.Creditors 3. Subcontractor delivery notes 4. General
DEBTORS Receive all invoices daily from the Debtors department.
CREDITORS Verify subcontractor invoices for the correct subcontractor instruction - Loadcon). Compile creditor bundles per subcontractor for verification by
debtors Focus Area 3: Debtors, Creditors, and Cashflow Monitor and manage creditors and debtors daily Track not made Manage AP and AR age analysis, draft creditor remittances, and provide accurate data Generate and creditors Report and comment on outstanding payments/credits and potential debtor and creditor issues
bookkeeping duties: recording transactions, debtors, creditors, bank transactions
ending
Tautliners
Decks
All General duties as required