Position available for a candidate that have skills and knowledge to serve current and prospective customers relating to parts sales. Must have at least 5 years of experience in parts sales of diesel engines (generator parts beneficial). Previous experience is processing warranty claims. Must have a
Description CASHBOOK & DEBTORS CLERK Alberton Month to Month contract. Salary R22 000 Duties: Maintain
processing: Preparing creditor documentation for payment Processing of creditor payments on Pastel Accounting preparation of audit files for annual audits Assist in collecting information and compiling files for annual BEE Assist copying and preparing tender documents Filing to the necessary standards as required Minutes required: Assisting with travel plans Errands Typing Filing Standing in for PA to GM when not available Other: administration experience 3years in processing creditor transaction and/or general finance Certificate
processing: Preparing creditor documentation for payment Processing of creditor payments on Pastel Accounting preparation of audit files for annual audits Assist in collecting information and compiling files for annual BEE Assist copying and preparing tender documents Filing to the necessary standards as required Minutes required: Assisting with travel plans Errands Typing Filing Standing in for PA to GM when not available Other: administration experience 3years in processing creditor transaction and/or general finance Certificate
Insurance Admin Clerk for claims department to sort, allocate, distribute & file claims. Admin background
payment and COD purchases Creditors processing Debtors processing Petting cash Filing Monthly Bank statements statements - Capturing and reconciling Creditors payments - Reconciling /approvals / EFTs Email customer statements calculation as per MEIBC Employment contacts, records, files and statutory requirements Accounting or Bookkeeping
Maintain an organised set of detailed records and files to document financial transactions. Resolves complex statements, audit files and ad hoc financial reports. Oversee annual audit - file preparation, implementation Completion of Provisional and Income Tax Returns, E-filing Administration, submitting supporting documents debt, Provision for bad debt and credit notes. Creditors – Review reconciliation, load bank payments Inventory
ation of management accounts
ad-hoc journals for the group Assist cashbook and creditors departments in meeting deadlines SOFTSKILLS/ADDITIONAL
Filling - File all relevant Hard Copy as well as Electronic Copy documentation in correct files and Folders If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that