JOB DESCRIPTION:
Reconciling creditors accounts

DUTIES / KEY 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

• Matric / Grade 12
• At least 2 – 3 years’ experience in creditors clerk position
  

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