(D8995) Experienced Automotive Debtors & Creditors Clerk - Pretoria-71119
- Employer
- Unique Personnel
- Location
- Cullinan Cullinan Nokeng tsa Taemane, South Africa
- Salary
- Competitive
- Closing date
- Sep 29, 2023
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Unique Personnel boasts over 50 years (established in 1970) of personnel and staffing experience, so it's not surprising that even though our main focus has been providing on South African Staffing Solutions, we now recruit internationally for over 5000 clients
Our client a busy Multifranchise Dealership situated in the Pretoria area, requires an experienced Debtors & Creditors clerk (will handle both debtors and creditors) with automotive dealership experience in a similar role. The Debtors is small with Creditors being the larger book.
RESPONSIBILITIES:
Collect debt and initiate follow-up procedures for unpaid accounts
Allocate payment advices
Identify bank transfers and deposits
Reconciliation of debtors accounts
Prepares debtors statements
Monitor and report doubtful debt immediately
Maintain accurate customer information
Monthly meetings at the dealerships and preparing query lists
Timeous and accurate preparation of creditors reconciliation's
Process creditors documents
File all creditors documents
Preparation of cheque and electronic payments
Allocations of payments and invoices
Follow up of outstanding invoices not processed
Our client a busy Multifranchise Dealership situated in the Pretoria area, requires an experienced Debtors & Creditors clerk (will handle both debtors and creditors) with automotive dealership experience in a similar role. The Debtors is small with Creditors being the larger book.
RESPONSIBILITIES:
Collect debt and initiate follow-up procedures for unpaid accounts
Allocate payment advices
Identify bank transfers and deposits
Reconciliation of debtors accounts
Prepares debtors statements
Monitor and report doubtful debt immediately
Maintain accurate customer information
Monthly meetings at the dealerships and preparing query lists
Timeous and accurate preparation of creditors reconciliation's
Process creditors documents
File all creditors documents
Preparation of cheque and electronic payments
Allocations of payments and invoices
Follow up of outstanding invoices not processed
You need to sign in or create an account to save a job.
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