package. Various reconciliations (Bank, Salaries, Loan accounts and Creditors) within allocated due dates to and from clients as required. Thank you for applying with RareCruit Follow us on social media for the application as unsuccessful. By submitting your personal data and application you hereby confirm that you objection for RareCruit (Pty) Ltd to retain your personal information on our database for future employment
package. Various reconciliations (Bank, Salaries, Loan accounts and Creditors) within allocated due dates to and from clients as required. Thank you for applying with RareCruit Follow us on social media for the application as unsuccessful. By submitting your personal data and application you hereby confirm that you objection for RareCruit (Pty) Ltd to retain your personal information on our database for future employment
management of – Debtors – Creditors – Staff accounts – Credit notes – COD transactions – Proof of delivery – between Branch and Head/Area office – Receiving, checking and balancing of cash received at the branch –
– Ensure that the suppliers paperwork is correct and that it is distributed correctly – Ensure that all
management and forecasts; internal and external loan accounts • IFRS implementation, tax pack and year
parties involved – Ensure that the suppliers paperwork is correct and that it is distributed correctly
daily banking vs Sales ● Following up on daily paperwork from stores ● Querying & resolving discrepancies
of documentation Accurate matching of invoices / credit notes to receipts and orders Reconciliations of matching of invoices / clearing documentation / credit notes to receipts and orders Reconciliations of Matric 3 years experience in similar position Personal Attributes: Work without constant supervision
diploma (will be an advantage) Driver’s license Clear credit and criminal record 1 year commercial conveyancing gathering Drafting and analysing legal documents Type, check and file legal documentation & correspondence
functions Sorting of hand loading plans daily Daily checking & preparing of lists of the invoices POD’s daily and filling of all invoices, POD’s, RMA’s and credit notes Taking telephonic orders, confirm order with