group. The dealerships form part of an over 60-year-old legacy. The dealerships are fully fledged, offering
Negotiate settlement discounts with new as well as old suppliers. Work with the Office Manager on Stock
Negotiate settlement discounts with new as well as old suppliers. Work with the Office Manager on Stock
payments Processing debtor's journals Run reports (Age analysis, bad debts, evaluations, expected payments)
payments Processing debtor's journals Run reports (Age analysis, bad debts, evaluations, expected payments)
(MCC vs. EDI vs. MB51) daily risk report with no old outstanding items – daily balances to be kept to
(MCC vs. EDI vs. MB51) daily risk report with no old outstanding items – daily balances to be kept to
-Professional and reliable Afrikaans speaking female, aged between 25 – 40 years -Afrikaans and English first journals, reconciliations etc. -Review month end age analysis -Perform detailed review of monthly GL -Prepare
journal processing. Review of the debtor and creditor age analysis. Review and approve of corrections to be
processing.
· Review of the debtor and creditor age analysis.
· Review and approve of corrections