reviewing and analysing supplier invoices to ensuring timely payment processing and maintaining our supplier earning a performance related bonus. Join us and be part of a team that's making a tangible difference worldwide
resolve billing queries and discrepancies Provide timely and accurate responses to customer inquiries regarding preparations Collaborate with the finance team to ensure timely and accurate financial reporting Health and Safety Wear protective clothing (where applicable) at all times Qualification and Experience Grade 12, coupled with to work independently and as part of a team Strong organizational and time management skills Problem-solving
***THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCE***
This busy dealership is looking for a mature and responsible person, with an eye for detail and the ability to plan ahead. You will be responsible for evaluating vehicles, arranging good quality recons,
Management company seeks a n experienced Creditors Clerk Full CR function. Min 10 years of Creditors experience
Manage and process creditor invoices and payments. Reconcile creditor statements and ensure accuracy in financial records. Prepare and maintain reports on creditor accounts. Liaise with suppliers and resolve any discrepancies or issues. Utilize accounting software to streamline creditor processes (e
Manage and process creditor invoices and payments. Reconcile creditor statements and ensure accuracy in financial records. Prepare and maintain reports on creditor accounts. Liaise with suppliers and resolve any discrepancies or issues. Utilize accounting software to streamline creditor processes (e
self-motivated Time management and organizational skills Ability to work independently as well as part of a team equipment requirements. Operate machines to produce parts but turning, boring, milling Slotting or drilling standards Check accuracy and quality of finished parts
on Company's delegated authority and at the same time maintain the standards of the claims department; claims with all relevant stakeholders; Daily diary files to be extracted and dealt with e.g. letters of demand
on Companys delegated authority and at the same time maintain the standards of the claims department all relevant stakeholders;
Maintenance Additions, disposals, depreciation Audit File Preparation Year end audit journals. Final TB. Balance Maintenance Additions, disposals, depreciation Audit File Preparation Year end audit journals. Final TB. Balance