Creditors Clerk
6 days ago
**Salary**
Market related basic salary + benefits
**Description**
You will report to the Dealership Accountant and will be assisting in: (but not limited to)
- Analysing, capturing and processing of invoices
- Reconciliations of supplier accounts
- Accurately and timeously prepare creditors payment batches (weekly & monthly)
- Resolution of supplier queries
- Prepare and manage creditor age analysis
- General ledger account reconciliations
- Assist with preparation of management reports
- Service Internal and external suppliers with fast friendly and efficient service
- Archiving of source documents (ie. invoices and statements)
- Assisting auditors with yearend audits
- Any ad-hoc duties as needed
**Requirements**:
- Senior Certificate
- Relevant motor trade related experience in a similar role for minimum of 2 years as creditors clerk / accounts administration with majority creditors experience.
- Evolve software experience
- Above average Excel skills
**Job Types**: Full-time, Permanent
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