and stock-taking tasks. Complete daily stock reconciliations and report variances to management. Handle purchase orders, receipts, filing, debtors & creditors queries. Accurately process sales orders and invoicing
located in Rosebank. Job Description Creditors: Collecting creditor accounts from all staff members Ensuring same are due for payment Cleaning up the current creditor listings on AJS Debtors: Sending statements and
analysis and commentaries. Oversee accurate reconciliation of all financial records to enable verification financial processes within the dealership. Conduct reconciliation of vehicles, parts, service assets, verify relationships; ensuring effective debtors and creditors processes are in place and adhered to. Identify
review and submit all required payroll and tax reconciliations to the HR Executive and Management Accountant assist with Bank Control Account reconciliations Monitoring and reconciliation of all wages and bank accounts Update all information on the VIP system. Reconciliation and submission of Employee benefits. Manage (Clocking interface) and Farmtrace. Ensure reconciliations are done to match the records of S Cubes. Maintenance
review and submit all required payroll and tax reconciliations to the HR Executive and Management Accountant assist with Bank Control Account reconciliations Monitoring and reconciliation of all wages and bank accounts Update all information on the VIP system. Reconciliation and submission of Employee benefits. Manage (Clocking interface) and Farmtrace. Ensure reconciliations are done to match the records of S Cubes. Maintenance
Intercompany accounts, GL Recons, foreign debtors and creditors to name a few. Syspro essential. Qualifications
analysis and commentaries. Oversee accurate reconciliation of all financial records to enable verification financial processes within the dealership. Conduct reconciliation of vehicles, parts, service assets, verify relationships; ensuring effective debtors and creditors processes are in place and adhered to. Identify
management and measure project profitability. Daily reconciliation of project costs to actual expenditure incurred & compliance. Cashbook maintenance and reconciliation. Maintenance of the fleet reports. Compilation
Maintain and reconcile intergroup loan, debtors, and creditors accounts. Budget Preparation and Management: Assist
with month-end closing activities, including reconciliations. Support the finance team & sales team