Knowledge of payable accounts processes (Suppliers) Invoice management and floorplan management experience IAL as stock to pull through to Floor plan Print invoices for marketing to capture on website Any faults Pre-owned Vehicles Book vehicle into Evolve as per invoice. Make sure all paperwork received from the buyers in all vehicles Weekly stock take using Autobid Invoice management Natis management Trade in R228 000 -
Knowledge of payable accounts processes (Suppliers) Invoice management and floorplan management experience IAL as stock to pull through to Floor plan Print invoices for marketing to capture on website Any faults Pre-owned Vehicles Book vehicle into Evolve as per invoice. Make sure all paperwork received from the buyers in all vehicles Weekly stock take using Autobid Invoice management Natis management Trade in R228 000 -
and processing supplier invoices, finalising and processing customer invoices, compiling VAT reporting liaising with suppliers and customers regarding invoicing queries, payment queries etc Qualifications Knowledge
in accounting software such as Sage (preferred), Pastel, QuickBooks, Xero, or similar Strong understanding
in accounting software such as Sage (preferred), Pastel, QuickBooks, Xero, or similar Strong understanding
Panstrat or Microsoft Access
qualification in Bookkeeping/Financial Accounting. Pastel Must be able to use Outlook/ Email, Shared Drive
the logistics team, offtakers and laboratories. Invoicing and metals settlement Finalise monthly and annual Financial and Commercial Accountant on final invoicing to offtakers. Reconcile mine gate to loading port balance sheet with supporting details. Receive invoicing queries, validate with records, rectify errors
the logistics team, offtakers and laboratories. Invoicing and metals settlement Finalise monthly and annual Financial and Commercial Accountant on final invoicing to offtakers. Reconcile mine gate to loading port balance sheet with supporting details. Receive invoicing queries, validate with records, rectify errors
following up on payment of invoices with clients • Application and submission of invoices to clients/Landlords