record Minimum 3 years experience as a Certified VW Service Advisor Proficiency on Evolve Ability to
providing creditors administration including capturing creditors' invoices, preparing creditors reconciliations forecasting creditors' payments for the weekly cash flow forecasts, loading creditors payments, liaising liaising with creditors, ensuring adherence to internal controls relating to creditors, and providing other Commerce/ Accounting Experience of working in a creditors/administration function performing amongst others others Capturing of invoice Performing creditors reconciliation Load supplier payment Any of the tasks
providing creditors administration including capturing creditors' invoices, preparing creditors reconciliations forecasting creditors' payments for the weekly cash flow forecasts, loading creditors payments, liaising liaising with creditors, ensuring adherence to internal controls relating to creditors, and providing other Commerce/ Accounting Experience of working in a creditors/administration function performing amongst others others Capturing of invoice Performing creditors reconciliation Load supplier payment Any of the tasks
and determined to succeed. Position: Experienced VW New Vehicle Sales Executive Industry: Automotive
have at least 3-5 years working experience in Creditors and Debtors and relevant tertiary experience pertaining and Responsibilities • Capture Creditor transactions and Reconcile Creditor statements for group companies to creditors, allocate credit notes to invoices and allocate discounts. • Filing of all Creditors documentation experience working in a finance unit performing creditors and debtors' duties. • Accounting software experience
Invoice and Credit Note Processing; creditor reconciliation; Follow up on invoices; Follow up on invoices invoices for payments made on quotes; Preparing creditor payment; Manage process of open purchase orders
Years experience with controlling stock, debtors, creditors within FMCG sector;
Reference: BOK004398-NH-1 Cashbook and Creditors Clerk Duties and Requirements: Matric Relevant tertiary capture payments, prepare cashbooks, oversee all creditors and invoices Processing all accounts on Pastel
Reconciliation on debtors', creditors, bank and credit card transactions • Prepare creditors payments batch for updated daily • Ensuring that both debtors and creditors age analysis are cleared monthly • Maintain Fixed
& RESPONSIBILITIES, NOT LIMITED TO: Foreign creditors: Full financial responsibility for processing processing of foreign invoices & foreign creditor payments via finance houses / banks Maintaining sufficient experience in a financial department Foreign creditors experience highly advantageous High attention