Job Description
- Must have at least 2 to 3 years’ experience in a Debtors | Creditors Clerk capacity within the Automotive Industry
- Diploma in Bookkeeping | Accounting | Finance or a related field will be advantageous
- Experience in Invoicing | Payments and Collection processes is essential
- Must be able to work in a Corporate Dealer Group environment
- Valid Driver’s License required
- Contactable references and payslips required upon request
Salary Structure
- Basic Salary negotiable based on experience
- Benefits
(Only suitable candidates will be shortlisted and contacted within 14 days)
Please send your CV to .za
Visit our website on .za
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GAP Consulting
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