forecasts. Mentor, coach creditors clerks, and provide job training. Manage creditors processing for shared
Continuous monitoring of debtors accounts and daily follow up of outstanding debtors Attending to all customer reporting of cash sales, all parts and service debtors and account status to Dealership staff / Management are applied and adhered to. Performing any other debtors / credit control related responsibilities as and
candidate to process, reconcile and ensure timeous creditor's payments. Ø Distribute invoices to different correctness (As received or returned) Ø Capture creditor's invoices to the system Ø Reconcile supplier accounts
and accounting software Solid understanding of bookkeeping competencies Excellent mathematical skills Time
Control function. Syspro. Manage the Companies Debtors book. Syspro. Perform credit references and credit
qualification Good knowledge of accounting and bookkeeping procedures Advanced MS Excel skills (creating
exclusively. If you have experience as a senior in the creditors department, please share your profile. We generally
etc
(preferred but not mandatory)
Establish and maintain accounting procedures. • Creditors management. • Develop and maintain budgeting database (Increases, queries etc) • Review and approve monthly creditors reconciliations. • Review and approve daily COD