enquiries in terms of parts and pricing, stock availability and when customers can expect delivery of parts
information will be accurate and immediately available. Prepare and submit weekly/monthly reports. Prepare
NEW EMPLOYMENT AVAILABLE
Title: (Junior Bookkeeper) Debtors & Creditors
are recorded correctly. • Investigate and resolve any discrepancies. • Accounts Receivable: • Assist with • Maintain relationships with vendors and handle any payment queries. • Stock & Asset Control • General
establish credit terms with new clients. Resolve any discrepancies or issues related to customer accounts payments. Reconcile supplier statements and resolve any discrepancies. Maintain good relationships with suppliers reconciliations to ensure accuracy. Identify and resolve any discrepancies or anomalies. Assist in the preparation
monthly, quarterly and annual financial impact of any variations from actual performance to budget and financial indicators in reports, in order to identify any variances and provide insight into the reasons behind analyses on operational performance to highlight any potential risks on the financial standing, profitability
related suspense accounts to ascertain the nature of any items reflected, and thereafter reallocate to the respect of queries they may have raised, and provide any outstanding documentation that may be required. Processing journals raised, once these have been authorised. Any Further Duties that may be required from time to
com) for jobs seekers and employers. Do not pay any type of payment to get the job or hire someone. We multiple sources and we are not responsible for any type of scam.
com) for jobs seekers and employers. Do not pay any type of payment to get the job or hire someone. We multiple sources and we are not responsible for any type of scam. No phone calls will be accepted
com) for jobs seekers and employers. Do not pay any type of payment to get the job or hire someone. We multiple sources and we are not responsible for any type of scam.