Vehicle Dealership Creditors Clerk Jobs in South Africa
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Dealership Creditors Clerk
Pretoria
15 000 Monthly
seeking a meticulous and organized Dealership Creditors Clerk to manage their accounts payable
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- Processing and reconciling creditor invoices and statements.
- Ensuring timely issues related to creditor accounts.
- Maintaining accurate and up-to-date creditor records.
- Preparing
- Proven experience as a Creditors Clerk, preferably within a dealership or automotive industry.
- Strong
share this job on whatsappDealership Debtors | Creditors Clerk
Johannesburg
16 000 Monthly least 2 to 3 years experience as a Dealership Debtors | Creditors Clerk within the Motor Industry
Motor Dealership Creditors Clerk
South Africa
Monthly
*THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCE*
Our client is
successful volume brand dealership, and they are looking for an experienced Creditors Clerk with knowledge of
for ensuring accurate and timely processing of creditor invoices, reconciliations, and payments, as well
/>Minimum of 2 Years of RECENT Creditors experience in a franchised motor dealership
Working knowledge of
Dealership Creditors Clerk Tshwane (pretoria)
Sydsen RecruitSouth Africa
Reference: CAW005930-NT-1 Dealership Creditors Clerk - Pretoria, Gauteng Our client located in Pretoria Gauteng seeking a meticulous and organized Dealership Creditors Clerk to manage their accounts payable processes Key Responsibilities: Processing and reconciling creditor invoices and statements. Ensuring timely payments issues related to creditor accounts. Maintaining accurate and up-to-date creditor records. Preparing plus. Proven experience as a Creditors Clerk, preferably within a dealership or automotive industry. Strong
Creditors Clerk
Cape Town City Centre
R95 - R127 and reconcile creditor and supplier records.
Creditors Clerk
South Africa
R20 000- R25 000 i>Manage and process creditor invoices and payments.
Creditors Clerk
Job CrystalWestern Cape
Creditors Clerk - Western Cape The Expense Clerk will be responsible for processing all invoices received payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. Responsibilities payment folders and do filing OBJECTIVE 1: Pay creditors within payment terms TASKS 1.1 Ensure all purchase list of creditors up to date 1.6 Maintain up to date supplier files 1.7 Reconcile creditors to supplier supplier statements 1.8 Handle internal and external creditor related queries 1.9 Provide weekly cash flow data
Creditors Clerk
Port Elizabeth
Duties include:
- Processing supplier invoices
- Reconciling daily sales and banking
- Reconciling supplier recons
- Filing and administration
- Processing payments on online banking
Creditors Clerk
Johannesburg
Matric
2 years + experience handling creditors function
Experience working on an accounting
Creditors Clerk
South Africa
TBA entering creditor invoice information on Datatim.
MAIN FUNCTIONS:
1. Creditors
2. Data Data Imports
1. CREDITORS
Checking of creditor invoices for correct amount invoiced necessary documentation attached.
Drafting of creditors'''' bundles for checking by accountant on of all miscellaneous expenses incurred by creditors in respect of claims, diesel, tolls, repairs etc Reconciliation of creditors payments per month.
Sending proof of payment to all creditors.
2
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