- General Ledger reconciliations - VAT - Creditors - Debtors
assets. Warrant effective and accurate insurance control by: Adding, cancelling, adjusting and clearing reconciliation of fines Fakture inlees (Debtors and Creditors) Preperation of payments, reconcilliations Diesel Depot reconcilliation Opening of debtors and creditors accounts Accountable to ensure that all
are accurately completed Creditors/debtors recon Ensure that creditors/debtors recons diesel recons are
Capture ,stock take, diary organize, planning Debtors/Creditors ,Assessments. -SA Citizen, with a valid SA
reports are submitted to the Head of Sales Ensure credit appication, movements slips and order confirmations coordinator prior to the start of a contract Debtors controle Attend sales meetings as and when required
reports are submitted to the Head of Sales Ensure credit appication, movements slips and order confirmations coordinator prior to the start of a contract Debtors controle Attend sales meetings as and when required
profitability reports Creditors assistance Cost calculations assistance Debtors assistance Involved/reviewed Weekly monitoring of gross profit % Administration/control of PSS transactions in line with the approved policy
profitability reports Creditors assistance Cost calculations assistance Debtors assistance Involved/reviewed Weekly monitoring of gross profit % Administration/control of PSS transactions in line with the approved policy
Responsible for measuring and implementing financial controls to minimize business risk. Calculation of tax and accounts. Various reconciliations (Debtors and Creditors). Stock/Inventory reconciliations. SARS
prices, availability, product uses and credit terms. Quote prices, credit terms and other specifications. Emphasise orders for processing. Assist with resolution of debtor's disputes and assist with cash collections. Experience