invoices and credit notes Manage back charges for dumping and accommodation Lump sum journal detail to be
and credit notes
Company is a leading trucking and bus company - national full bookkeeping function Matric Preferably
Skills:
pro-forma invoices based on new order requests and truck number allocation
My client a company in the Car, Van and Truck rental industry is looking for a Creditors or Finance Administrator years experience working in Creditors in a Car, truck or Van rental company (Please note the client is
years experience working in Creditors in a Car, truck or Van rental company (Please note the client is
leader in motor engineering, engine remanufacturing, truck, bus, and heavy vehicle refurbishment, repairs,
assigned Reconciliations of debtors and creditors Truck check ins and contract specifications Loading and
years' experience in Commercial / Procurement role Trucking, commodity trading, logistics experience preferred