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
leader in motor engineering, engine remanufacturing, truck, bus, and heavy vehicle refurbishment, repairs,
contracts Update of loads on the dashboard Booking of trucks at suppliers and clients Generate claims/losses
assigned Reconciliations of debtors and creditors Truck check ins and contract specifications Loading and
Admin Clerk in the Atlas area. Check Driver Ledger Daily for Driver Cash short & Outstanding EFT payments for transfers between drivers and send to manager for approval. Verify Driver CASH SHORT and Reported Reported to DM's to follow up with their drivers. Where the driver recon job was not modified, confirm with to modify. Report of CASH Short Daily. Reconcile Driver Accounts Weekly, report any unresolved variances variances to DM's to follow up with their drivers. Assist Driver Reconciliation team when needed. Grade 12 2-3
years' experience in Commercial / Procurement role Trucking, commodity trading, logistics experience preferred
years' experience in Commercial / Procurement role Trucking, commodity trading, logistics experience preferred
experience in Commercial / Procurement role