Debtors and Creditors Clerk (Automotive Industry) (JB5477)

Debtors and Creditors Clerk (Automotive Industry) (JB5477) Fourways, Gauteng R12 000 to R15 000 a month CTC Permanent A high-volume automotive dealership based in Fourways is looking for a detail-oriented and emotionally resilient Debtors and Creditors Clerk to manage day-to-day financial transactions, reconciliations, and invoicing. This role requires a strong grasp of accounts payable and receivable functions within the motor industry, working closely with the Dealer Principal to ensure financial accuracy and timeliness across all activities Minimum Requirements: Bookkeeping and or accounting certificates are beneficial At least 5 years' experience in a full-function debtors and creditors role within the automotive industry Proficient in invoicing, vehicle profit calculation, and ledger costings Experience with monthly dealer DOC reporting and auditing deal files Strong reconciliation skills (debtors, creditors, intercompany) Advanced Excel skills and solid administrative discipline Highly organised, emotionally resilient, and able to manage consistent high-volume workloads Duties and Responsibilities: Allocate daily bank statements and finance payouts Upload transactions into ledgers and manage daily banking Final invoice vehicles and calculate individual vehicle profits Maintain costing on stock and ledger control Perform weekly balancing of debtors and creditors Handle monthly DOC reports in collaboration with the Dealer Principal Prepare creditor reconciliations and manage month-end files Audit deal files and assist with intercompany balancing Support daily financial tasks and documentation for the Dealer Principal Maintain filing systems for all financial documentation

Location: Sandton, Gauteng, ZA

Posted Date: 7/16/2025