Creditors. Processing Creditor Invoices/ Credits. Processing debit/credit requests. Bank import / receipts. other financial documents. Record financial transactions and ensure proper documentation. Age analysis regulations. Ensure that financial records and transactions are auditable and meet regulatory requirements
Manager required in Boksburg Inventory Management: Monitor and manage inventory levels to ensure sufficient accurate records of stock levels, orders, and transactions. Cost Control: Manage the parts store budget
objectives. Finance, Risk and Compliance; Implement business plan, track and monitor operational, capex Implement internal control and risk management framework within agreed risk parameters. Implementation and and maintenance of risk control measures to minimise liability. Implement and ensure adherence to statutory of control and monitor implementation to ensure compliance. Manage the Company's risk exposure through identification, implementation and maintenance of risk control measures to minimize liability. Strategy
objectives. Finance, Risk and Compliance; Implement business plan, track and monitor operational, capex Implement internal control and risk management framework within agreed risk parameters. Implementation and and maintenance of risk control measures to minimise liability. Implement and ensure adherence to statutory of control and monitor implementation to ensure compliance. Manage the Company's risk exposure through identification, implementation and maintenance of risk control measures to minimize liability. Strategy
identifying, labelling and posting available transaction and recording location of inventory. Keep the on loan and ensures accurate posting of all transactions. Responsible for communicating rejected or damaged
warehouse for delivery, as well as processing of credits and emergency documents. Attend to customer queries warehouse for delivery, as well as processing of credits and emergency documents. Attend to customer queries
and reconciliation Manage Daily Banking Issuing Credit notes Managing customer enquiries and account disputes smaller proprietors Proven experience in debtors / credit control / collections Proven experience in account
to the manager on duty. Conducting customer transactions. Replenishing the supply of stock on the shelves
to the manager on duty. Conducting customer transactions. Replenishing the supply of stock on the shelves
professional manager. Increase the amount of transactions being processed by clients, by selling benefits