get them paid back • Ad-hoc claims schedules from AR of outstanding claims for priority dealers • Handles
processed accurately and timely. • Prepare and maintain AR aging analysis. • Overdue amounts communicated with
processed accurately and timely. • Prepare and maintain AR aging analysis. • Overdue amounts communicated with
get them paid back • Ad-hoc claims schedules from AR of outstanding claims for priority dealers • Handles
Extended Warranty, approvals and reconciliation. Assist AR and Technical with warranty claims on the debtors
Extended Warranty, approvals and reconciliation. Assist AR and Technical with warranty claims on the debtors
We ar currently recruiting for a Bookkeeper to join our dynamic team. Matric/ Grade 12. Minimum diploma/degree
Manage day-to-day accounting tasks, including AP, AR, and general ledger entries. Analyze financial data
processes. Review work of subordinates dealing with AP, AR, and bank Reconciliations of accounts on the TB.
legal entities that includes P&L, Balance Sheet, AR, AP, IC, Cash Flow are completed timeously to enable