month-end payment run Cashbook processing Process debtors' receipts from customers Fixed Asset Register Maintenance Cost center Report Preparation Reviewing cost centre reports with heads of department monthly. Prepare
run
adhoc visits where possible. · Ensure dealers debtor’s books is controlled, all payments to parts and within specialized segments to act as the specialist agent both internally as well as the Dealer Network ·
experience - Maintenance Fitter - Attend to breakdowns - Call outs and standby - Plant inspections -Preventative
experience - Maintenance Fitter - Attend to breakdowns - Call outs and standby - Plant inspections -Preventative
correspondence, receiving visitors, arranging conference calls, and scheduling meetings.
Key Accountabilities
the executives.
suppliers 1st/2nd level support • Log calls. • Assign priority to calls low, medium, urgent, high, critical
budgeting and forecasting processes by supporting cost centre owners to make informed financial decisions
Support cost centre owners to make informed financial decisions for
support the process. 2. Ensure that vehicle payments debtors are kept within the terms and conditions of sale
relationships with outlets on behalf of BevCo (against set call rate and conversion targets) = actively seed BevCos