analysing supplier invoices to ensuring timely payment processing and maintaining our supplier database
seeks a n experienced Creditors Clerk Full CR function. Min 10 years of Creditors experience and a Grade
Manage and process creditor invoices and payments. Reconcile creditor statements and ensure accuracy financial records. Prepare and maintain reports on creditor accounts. Liaise with suppliers and resolve any issues. Utilize accounting software to streamline creditor processes (experience with Palladium is preferred
Manage and process creditor invoices and payments. Reconcile creditor statements and ensure accuracy financial records. Prepare and maintain reports on creditor accounts. Liaise with suppliers and resolve any issues. Utilize accounting software to streamline creditor processes (experience with Palladium is preferred
Accounts Receivable Management Process incoming payments promptly and accurately Generate and send out Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted Monitor Monitor customer accounts for delayed or missed payments Customer Interaction: Communicate with customers via Follow up on overdue invoices and payments Implement and manage payment plans for customers with overdue
***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,
seekers and employers. Do not pay any type of payment to get the job or hire someone. We are just sharing
seekers and employers. Do not pay any type of payment to get the job or hire someone. We are just sharing
reminders and follow up assessors' reports. Processing payments on system: a. Registering claims with the reinsurers/co