Cost Clerk – After Sales Finance Support

About the role

We are seeking a detail‑oriented Cost Clerk to join the After Sales team at Honda 3S. The role provides essential financial administration support to the service location, ensuring accurate cash handling, invoicing and timely reporting.

Key responsibilities

• Handle cash, down‑payments, cheque receipts and cash‑desk collections with accuracy.
• Prepare and submit daily cash, cheque and reconciliation reports to Accounts and Finance teams.
• Deposit cash and cheques in the bank following company procedures.
• Manage collection and posting of post‑dated and current cheques.
• Maintain petty cash, prepare vouchers and ensure sufficient availability.
• File and dispatch credit invoices and support accounts receivable reporting.
• Coordinate with FSSC and Business Finance teams to resolve financial queries.
• Provide day‑to‑day financial administration assistance to the service location and its associates.

Required profile

• Strong accuracy and attention to detail when handling transactions and records.
• Good understanding of cash, cheque, petty cash, invoicing and reconciliation processes.
• High level of integrity and trustworthiness handling money and sensitive records.
• Effective communication skills for coordination with customers, internal teams and finance stakeholders.

Required skills