Dealership Creditors Clerk to manage their accounts payable processes. The ideal candidate will have experience records.
Dealership Creditors Clerk to manage their accounts payable processes. The ideal candidate will have experience creditor records. Preparing monthly reports on accounts payable activities. Collaborating with other departments automotive industry. Strong understanding of accounts payable principles and procedures. Proficiency in
statements
Producing financial reports relating to budgets, account payables, account receivables, expenses etc. Reviewing thereof. Providing back-office services such as accounts payable and collection. Preparing Co-Owners and Shareholders
Producing financial reports relating to budgets, account payables, account receivables, expenses etc. Reviewing thereof. Providing back-office services such as accounts payable and collection. Preparing Co-Owners and Shareholders
report to the financial manager. Reconcile accounts payable and receivable Documenting financial transactions