Join Motorcorp Distributors as an Accounts Administrator!

As an Accounts Administrator, you will assist in the efficient completion of Accounts Payable and Accounts Receivable functions. Your key responsibilities will include:

• Processing supplier invoices/credit notes into the ERP system
• Setting up and maintaining supplier records in the ERP system, including statement reconciliations
• Preparation of weekly, monthly and ad‑hoc supplier payments, including international payments
• Generating recurring monthly and miscellaneous AR invoicing as well as customer account statements
• Responding to ad‑hoc AP & AR queries from internal and external stakeholders
• Completing month‑end tasks including balance sheet reconciliations
• Support the management of fixed assets

About You

Our ideal candidate is someone who thrives in a fast‑paced environment and highly organised. You will be a strong team pla...