reviewing and analysing supplier invoices to ensuring timely payment processing and maintaining our supplier key. This will be assessed in the recruitment process. Exposure to an ERP system like SAP is a significant
Management Process incoming payments promptly and accurately Generate and send out invoices to customers their accounts Collections Follow up on overdue invoices and payments Implement and manage payment plans Close Assist with month-end and year-end closing processes, including account reconciliations and audit preparations
***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 Utilize accounting software to streamline creditor processes (experience with Palladium is preferred, but experience
Manage and process creditor invoices and payments. Reconcile creditor statements and ensure accuracy Utilize accounting software to streamline creditor processes (experience with Palladium is preferred, but experience
passion for accounting and a knack for optimising processes, this could be the perfect role for you. What customer invoices, and project costs. You'll be involved in budget and forecast processes, analyse trends accounts receivable, and optimising invoicing and collection processes. Your analytical skills will be essential essential in reviewing and analysing supplier invoices before payment. Where you'll be doing it Our client
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
plan
Position closing date: 23 August 2024
required