efficiency. From reviewing and analysing supplier invoices to ensuring timely payment processing and maintaining
promptly and accurately Generate and send out invoices to customers Reconcile accounts receivable ledger their accounts Collections Follow up on overdue invoices and payments Implement and manage payment plans
***THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCE***
This busy dealership is looking for a mature and responsible person, with an eye for detail and the ability to plan ahead. You will be responsible for evaluating vehicles, arranging good quality recons,
Management company seeks a n experienced Creditors Clerk Full CR function. Min 10 years of Creditors experience
Manage and process creditor invoices and payments. Reconcile creditor statements and ensure accuracy
Manage and process creditor invoices and payments. Reconcile creditor statements and ensure accuracy
and loading activities. Source completed invoices from invoicing personnel. Ensure that all routes are documented individual orders are marked off on the correct invoice copy when loading. Ensure that drivers and vehicle
track and reconcile purchase orders, customer invoices, and project costs. You'll be involved in budget tracking accounts receivable, and optimising invoicing and collection processes. Your analytical skills essential in reviewing and analysing supplier invoices before payment. Where you'll be doing it Our client
managing their online diary (with support from the admin team) • Must be computer literate - Software used: requires strong inter-personal, organisational, admin and multi-tasking skills. • Must be fluent in English
managing their online diary (with support from the admin team) • Must be computer literate - Software used: requires strong inter-personal, organisational, admin and multi-tasking skills. • Must be fluent in English