Creditors Clerk – Motor Trade at Ikon Consulting

Salary

Market related basic salary + benefits

Description

You will report to the Dealership Accountant and will be assisting in: (but not limited to)

• Analysing, capturing and processing of invoices
• Reconciliations of supplier accounts
• Accurately and timeously prepare creditors payment batches (weekly & monthly)
• Resolution of supplier queries
• Prepare and manage creditor age analysis
• General ledger account reconciliations
• Assist with preparation of management reports
• Service Internal and external suppliers with fast friendly and efficient service
• Completion of credit applications
• Archiving of source documents (ie. invoices and statements)
• Assisting auditors with yearend audits
• Any ad-hoc duties as needed

Requirements

• Senior Certificate
• Relevant motor trade related experience in a similar role for minimum of 2 years as creditors clerk / accounts administration with majority creditors experience.
• Evolve software experience
• Above average Excel skills

Job Types: Full-time, Permanent