innovative, and a team player. What you'll get You'll receive a market related salary and the opportunity to Lunch is provided daily when in office and you'll receive a small stipend towards internet at home. Additionally
which impact the growth of our business. Accounts Receivable Management Process incoming payments promptly out invoices to customers Reconcile accounts receivable ledger to ensure all payments are accounted for of all accounts receivable transactions Prepare regular reports on accounts receivable status, including
be responsible for evaluating vehicles, arranging good quality recons, within budget, establishing long
dealership
A good eye for detail
Excellent organisational skills
Ability to build good relationships
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 in financial records. Prepare and maintain reports on creditor accounts. Liaise with suppliers and resolve any discrepancies or issues. Utilize accounting software to streamline creditor processes (e
Manage and process creditor invoices and payments. Reconcile creditor statements and ensure accuracy in financial records. Prepare and maintain reports on creditor accounts. Liaise with suppliers and resolve any discrepancies or issues. Utilize accounting software to streamline creditor processes (e
professional practice under the Liberty brand while receiving world-class support from our industry experts
professional practice under the Liberty brand while receiving world-class support from our industry experts
and validations are carried out on receipt of all goods
reporting and recording all non-compliant and warranty issues
repair of all warranty good in accordance with the manufacturers agreement;
continuous follow-up on liquidity, tracking accounts receivable, and optimising invoicing and collection processes