Debtors/Creditors Administrative Specialist
6 days ago
About the Role:
We are seeking an experienced Debtors/Creditors Clerk to join our team at Motus Holdings Limited. The successful candidate will be responsible for managing debtors and creditors accounts, ensuring accurate processing of orders and invoices, and maintaining excellent relationships with external and internal stakeholders.
Key Responsibilities:
- Manage debtor and creditor accounts to ensure timely payments and efficient financial operations
- Process orders and invoices accurately and efficiently
- Loading of EFTs on FNB in accordance with requirements
- Reconciling Creditors Accounts both internal and external
- Payment and Allocation of all creditor accounts
- Loan account submissions
- Sundry invoices – monthly expenses
- Filing
- Process all standard monthly charge
- Opening of new Debtors & Creditors accounts in accordance with company requirements
- Receipting and allocating of debtors , external and internal
- Follow up on all outstanding debtors, external and internal
- Adhoc admin related duties
Requirements:
- Post Matric Finance Qualification
- 2-3 years experience in the same or similar role (minimum)
- Drive or Automate experience
- Dealership experience
Salary Information:
The salary for this position is approximately R180,000 - R220,000 per annum, depending on experience. This figure is based on Gauteng's cost of living and industry standards.
About Us:
Motus Holdings Limited is a leading automotive company that offers a range of services, including vehicle sales, leasing, and financing. We are committed to providing exceptional customer service and building long-term relationships with our clients.
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