Creditors Clerk - Nissan Parow
Overview
We are currently seeking a Creditor Clerk with experience in the motor vehicle industry to join our team. The ideal candidate will be responsible for managing all aspects of accounts payable, ensuring accurate and timely processing of invoices, performing reconciliations, and maintaining strong relationships with vendors.
Requirements
- High school diploma or equivalent; post-secondary education in accounting or finance is preferred
- 2-3 years of experience as a Creditor Clerk in the motor vehicle industry
- Proficiency in accounting software and Microsoft Excel
- Strong attention to detail and accuracy
- Excellent communication and interpersonal skills
- Ability to work independently and as part of a team
- Knowledge of accounting principles and practices in the motor vehicle industry
- Experience on Evolve DMS would be an advantage
Responsibilities
- Process invoices and credit notes accurately and in a timely manner
- Reconcile supplier statements to ensure all invoices are accounted for
- Maintain and update vendor information in the system
- Assist with month-end closing processes
- Communicate effectively with vendors to resolve discrepancies and ensure timely payments
- Assist with ad-hoc projects as needed
How to apply
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