Job Description: The successful incumbent will be responsible to deliver a clerical service in order to process creditors transactions accurately and timeously through the execution of predefined work objectives as per agreed standard operating procedures. Job Responsibilities: Prepare remittance advise that reconcile creditors statements. Execute work activities effectively and efficiently in order to maximise financial performance. Reconcile all accounts in creditors' ledger and resolve outstanding and dispute items. Deliver on agreed performance targets according to set procedures and service level agreement. Prepare all reports and submit on time as prescribed by relevant policies and procedures. Ensure that all documentation is processed accurately and correctly. Execute work in line with governance and compliance processes. Deliver work activities effectively to satisfy internal ad external customers. Report on transactional activities to provide timely information for decision making in area of accountability. Follow-up with creditors to expedite payment of invoices to ensure all monies are received according to credit terms and conditions. Identify and apply known solutions to operational problems and escalate unresolved issues. Job Requirements: Bookkeeping and/or accounting qualification would be an advantage. 1-2 years’ experience in the creditors environment. Matric. 1-2 years experience in the motor industry would be an advantage. Job Details: Company: Motus Holdings Limited Vacancy Type: Full Time Job Location: Edenvale Application Deadline: N/A Apply Here instantcareers.net
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