Posted on: 06 February 2025
ID 930599

Creditors Clerk - Hyundai Regional Office Cape Town

  • Creating of Orders
  • Processing of invoices
  • Payments - COD , External monthly creditors
  • Reconciling Creditors Accounts - COD, Marketing and PRCC
  • Sundry Invoicing - monthly expenses, re-charges
  • Assist with Recons
  • Filing
  • Processing of Creditors payments (Properties companies)
  • Rent billing & recovery (Properties companies)
  • Metro accounts billing and recovery (Properties companies)
  • Follow up on outstanding Metro accounts and resolving municipal accounts queries
  • Preparation and submission of VAT (Properties companies)
  • Opening of new Debtors & Creditors accounts (Properties companies)
  • Creating and processing POs for Creditors payments (Properties companies)
  • Maintenance of property schedules
  • Preparation of monthly GL recons
  • Preparation of monthly loan accounts and interest verification
Occupation:
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