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Debtors/creditors/accounts clerk for Automotive workshop
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3 months ago717 views
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General Details
Description
- We are looking for a suitable candidate for the above position. Please note that this position is for an automotive workshop so experience in this industry would be advantageous.
- Generating Invoices.
- Process monthly expenses.
- Compile monthly creditors to be paid.
- Complete journals as required.
- Maintain a clean debtors and creditors accounts.
- Monthly Balance sheet reconciliation
- Control of petty cash
- Ensuring all invoices sent are received and processed for payment.
- Following up on unpaid invoices.
- Resolve any debtor query.
- Create new accounts.
- assist with creditors recon
- Debtors full function
- Creditors full function
Experience in the automotive industry would be of an advantage
Must have min, 5 years experience in this field and candidate with experience in the motor industry would be preferable.
You will also be responsible for running the office admin.
Please email CV to info@cordobamotors.co.za
Id Subtitle 1261692931
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Selling for 6+ years
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