Job Description

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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 procedure.



Specific Roles and Responsibilities:

Deliver on agreed performance targets according to set procedures and service level agreement. Report on transactional activities to provide timely information for decision making in area of accountability. Execute work in line with governance and compliance processes Identify and apply known solutions to operational problems and escalate unresolved issues Ensure that all documentation is processed accurately and correctly. Prepare all reports and submit on time as prescribed by relevant policies and procedures. Deliver work activities effectively and efficiently in order to maximise financial performance


Qualifications and Experience:

Matric Bookkeeping and/or accounting qualification would be an advantage Minimum of 3 years' experience in the creditor's environment Minimum of 2 years' experience in the motor industry would be an advantage


Skills and Attributes:

Clerical Skills (Fundamental) Financial Administration * Trust and Integrity