Job Description
LiquidCapital Division is a world leader in its field of specialisation offering a variety of financial products for motor vehicles. LiquidCapital Division aims to creatively solve problems and add value to people by ensuring Mobility for Good. LiquidCapital Division forms part of the Motus Group, a leading JSE listed Company in the Automotive Industry where performance is driven by three keystones, 1. Leaders, 2. Innovation & 3. Customer Champions. LiquidCapital Division is seeking to employ a qualified and experienced Creditors Clerk. The successful candidate will join a dynamic and highly skilled Creditors Team. If you are seeking an exciting and rewarding opportunity, then this is the career journey you've been waiting for. The successful candidate will report directly to the Creditors Manager.
Position Overview
Reconciling creditors accounts
Specific Role Responsibilities

Receive and capture creditor invoices on Doc-It, CRM & Great Plains
Reconciling creditor recons from creditors statement to Motus ledger on GP Creditors Module
Payments made 7days, 15 days, 30 days and 60 days
Requesting suppliers for outstanding invoices
Resolving query invoices
E-Mailing remittance and recons to various dealerships
Ad-hoc duties

Qualifications and Experience

Matric / Grade 12
At least 2 - 3 years' experience in creditors clerk position

Skills and Personal Attributes

Computer literature
Good reconciling skills
Advanced excel skills
Efficiency and Accuracy
Deadline driven
Credit and criminal clear
Own or reliable transport
Attention to detail
Own and live up to company values