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Motus Creditors Clerk - Hyundai Regional Office Cape Town

  1. Creating of Orders
  2. Processing of invoices
  3. Payments – COD , External monthly creditors
  4. Reconciling Creditors Accounts – COD, Marketing and PRCC
  5. Sundry Invoicing – monthly expenses, re-charges
  6. Assist with Recons
  7. Filing
  8. Processing of Creditors payments (Properties companies)
  9. Rent billing & recovery (Properties companies)
  10. Metro accounts billing and recovery (Properties companies)
  11. Follow up on outstanding Metro accounts and resolving municipal accounts queries
  12. Preparation and submission of VAT (Properties companies)
  13. Opening of new Debtors & Creditors accounts (Properties companies)
  14. Creating and processing POs for Creditors payments (Properties companies)
  15. Maintenance of property schedules
  16. Preparation of monthly GL recons
  17. Preparation of monthly loan accounts and interest verification
Specific Role Responsibilities

                                                                                                                                                                                                                                                                                                                         

Qualifications and Experience

  • Post Matric Finance Qualification
  • 2-3 years experience in the same or similar role (minimum)
  • Drive or Automate experience
  • Importer experience
Skills and Personal Attributes

  • Advanced Excel
  • Team work