Motus Holdings Limited Clerk Vacancies – Matric / Grade 12 Candidates Can Apply Before 01 April 2024

Motus Holdings Limited Clerk Vacancies

Motus Holdings Limited Clerk Vacancies – Matric / Grade 12 Candidates Can Apply Before 01 April 2024

Motus Holdings Limited Clerk Vacancies 2024 :- Dear prospective applicant, the Motus Holdings Limited invites individuals with a minimum qualification of Matric / Grade 12 to apply for Clerk Vacancies within the organization. This exciting opportunity offers a chance to contribute in the Motus Holdings Limited while utilizing your educational background and skills. As a Matric / Grade 12 qualified candidate, you are encouraged to apply and be part of a dynamic team dedicated to serving the Motus Holdings Limited. Your educational attainment at the Matric / Grade 12 level positions you as a valuable candidate for these vacancies, and we look forward to considering your application.

Name of Recruitment Motus Holdings Limited Vacancies
Name of Post Creditors Clerk
Salary Not Disclosed
Job Location Edenvale, Gauteng
Job Qualification Matric / Grade 12
Closing Date 01 April 2024

Motus Holdings Limited Clerk Vacancies 2024 Full Job Description

Job Description

LiquidCapital is a world leader in its field of specialisation offering a variety of financial products for motor vehicles. LiquidCapital aims to creatively solve problems and add value to people by ensuring Mobility for Good.

LiquidCapital forms part of the Motus Group, a leading JSE listed Company in the Automotive Industry where performance is driven by three keystones, 1. Leaders, 2. Innovation & 3. Customer Champions.

LiquidCapital is seeking to employ a qualified and experienced Creditors Clerk. The successful candidate will join a dynamic and highly skilled Creditors Team.

If you are seeking an exciting and rewarding opportunity, then this is the career journey you’ve been waiting for.

The successful candidate will report directly to the Creditors Manager.

Specific Role Responsibilities

Reconciling creditors accounts
Receive and capture supplier invoices on Doc-It, CRM & Great Plains
Reconciling creditor recons from creditors statement to Motus ledger on GP Creditors Module
Payments made 7days, 15 days, 30 days and 60 days.
Requesting suppliers for outstanding invoices
Resolving query invoices
Resolving reconciling items on the account
E-Mailing remittance and recons to various dealerships
Ad-hoc duties

Qualifications and Experience

Matric / Grade 12
At least 2 – 3 years’ experience in creditors clerk position
Computer literature
Good reconciling skills
Advanced excel skills
Efficiency and Accuracy
Deadline drive
Skills and Personal Attributes
Credit and criminal clear
Own or reliable transport
Attention to detail

Apply Now