Dealership Debtors and Creditors Clerk
Gap Consulting East London
Minimum Requirements
- Must have at least 2 to 3 years experience in a Debtors | Creditors Clerk capacity within the Automotive Industry
- Diploma in Bookkeeping | Accounting | Finance or a related field will be advantageous
- Experience in Invoicing | Payments and Collection processes is essential
- Must be able to work in a Corporate Dealer Group environment
- Valid Driver's License required
- Contactable references and payslips required upon request
- Basic Salary negotiable based on experience
- Benefits
Please send your CV to
Abantu Staffing SolutionsEast London
Overview
The Creditors Clerk is responsible for ensuring that supplier accounts are accurately processed, reconciled, and paid on time. The role requires attention to detail, the ability to handle a high volume of transactions, and a proactive...
Abantu Staffing SolutionsEast London
Overview
To fulfill the full creditors function for the Group and ensure that policies and procedures are adhered to. Execute daily tasks and work instructions according to relevant procedures and instructions from the Property Manager and Group...
Abantu Staffing SolutionsEast London
on the ledger and paying attention to details of the invoices
• Process credit notes against invoices
• Obtain statements from suppliers and reconcile creditors per month on the 15th of the following month
• Ensure new suppliers are accurately loaded on Sage...
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