outstanding payments. Reconcile Accounts : Reconcile bank statements with the company's ledger. Ensure all promptly. Maintain General Ledger : Post journal entries and maintain the general ledger. Allocate expenses exciting opportunities SYDSEN RECRUIT - THE NEXT LEVEL OF RECRUITMENT.
outstanding payments. Reconcile Accounts : Reconcile bank statements with the company's ledger. Ensure all promptly. Maintain General Ledger : Post journal entries and maintain the general ledger. Allocate expenses exciting opportunities SYDSEN RECRUIT - THE NEXT LEVEL OF RECRUITMENT.
Friendly and outgoing Attention to detail Data Entry skills Problem Solving Duties to include: Inventory all automotive parts and supplies, ensuring stock levels are sufficient to meet demand without overstocking Assist in the ordering process by tracking inventory levels, placing orders for new stock, and ensuring timely timely receipt and storage of parts. Data Entry and Reporting : Accurately input inventory data into the management system and generate regular reports on stock levels, usage patterns, and inventory turnover rates.
Reference: CAW005674-NT-1 Entry-Level Locksmith (No Experience Required) - George, Western Cape Are you motivated, young individual to join their team as an Entry-Level Locksmith. No prior experience is necessary –
least 3 years working experience at dealership level in the automotive industry, either as Accountant worker Duties include but are not limited to: Daily banking, cash flow Check debtors cash sales Wip on a daily
inventory levels. Handle daily cash management, including reconciling cash drawers and bank deposits.
inventory levels. Handle daily cash management, including reconciling cash drawers and bank deposits.
creditor invoice payments via the appropriate banking platform Reconciling creditor accounts and addressing invoices Recording debtor payments/receipts from bank statements Reconciling debtor accounts and addressing
creditor invoice payments via the appropriate banking platform Reconciling creditor accounts and addressing invoices Recording debtor payments/receipts from bank statements Reconciling debtor accounts and addressing
daily administrative tasks such as filing, data entry, scheduling and correspondence. Offer guidance and