We are currently seeking a Creditor Clerk with experience in the motor vehicle industry to join our team. The ideal candidate will be responsible for managing all aspects of accounts payable, ensuring accurate and timely processing of invoices, performing reconciliations, and maintaining strong relationships with vendors.
Responsibilities:
Process invoices and credit notes accurately and in a timely manner
Reconcile supplier statements to ensure all invoices are accounted for
Maintain and update vendor information in the system
Assist with month-end closing processes
Communicate effectively with vendors to resolve discrepancies and ensure timely payments
Assist with ad-hoc projects as needed
Requirements:
High school diploma or equivalent; post-secondary education in accounting or finance is preferred
2-3 years of experience as a Creditor Clerk in the motor vehicle industry
Proficiency in accounting software and Microsoft Excel
Strong attention to detail and accuracy
Excellent communication and interpersonal skills
Ability to work independently and as part of a team
Knowledge of accounting principles and practices in the motor vehicle industry
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