An automotive workshop currently requires a meticulous Debtors & Creditors Clerk to join their team.
The candidate will be responsible for managing and following up on debtor and creditor related transactions as well as overseeing customer service delivery.
DUTIES:
- Issuing invoices
- Calling clients and updating clients on progress of vehicle
- Verifying if invoices received are correct, invoice and capture all loads on the in-house operational programme
- Match invoiced loads against transaction to ensure that all amounts balance Allocate debtor payments received
- Follow up on debtor payments and resolving all queries raised by debtors
- Prepare creditor recons and manage payments
- Follow up on outstanding creditor invoices
- Responsible for updating creditor payments that reflect on general creditor payment forecast
- Allocation of payments against invoices in Pastel Maintenance of debtors and creditors age analysis report
- Monthly reconciliation of accounts and as requested by management
Job Type: Full-time
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