within a dealership capacity. Requirements: Audi / VW experience Trade test Diagnostics experience Valid
processing Processing of invoices Management of Creditors Clerks Payment runs and ongoing automation of of accounts payable reports Importing creditors file to Nedbank Business for authorisation Implementing of JT Trial Balances Processing of creditor payments for creditors on Syspro Qualification Grade 12 with with accounting Experience 5 years creditors experience in Finance Proficient in MS Office Proficient
Reconcile creditors ledger, debtors ledger and stock ledger to the general ledger Approve creditor payments
movements), driving efficiencies, overseeing creditors and debtors team, compiling VAT reports and assist
functions that include treasury, debtors, and creditors.
Skills & Experience:
financial records. Review Creditor Reconciliations: Verify that all creditor accounts are reconciled and Accounting. Creditor Payment Review: Scrutinize all documents for payment (including creditor bank confirmations) cash flow management including liquidity for creditors and loan repayments. Perform Monthly Bank Reconciliations:
financial records. Review Creditor Reconciliations: Verify that all creditor accounts are reconciled and Accounting. Creditor Payment Review: Scrutinize all documents for payment (including creditor bank confirmations) cash flow management including liquidity for creditors and loan repayments. Perform Monthly Bank Reconciliations:
files
Oversee weekly/monthly checks with creditors and debtors
Assist with audits, ledger, and
payments, and FX rates
Financial Operations: Creditors
Process invoices, reconcile statements, and
high volume of creditors transactions
looking for a Qualified Motor Vehicle Technician with VW experience. The suitable candidate will have working