& service Debtors - allocations are not to be older than 2 days Parts & Service debtor discounts accounts on Autoline - allocations are not to be older than 2 days - any inaccurracies or risk to be escalated
Valid driver's license and own reliable car ( not older then 10 years ) Able to work in a team and alone
Valid driver's license and own reliable car ( not older then 10 years ) Able to work in a team and alone
outstanding/short paid accounts Ensure correct ageing of accounts not paid or short paid Send 7-day letters senior clerk to follow up on accounts on hold Prepare age analysis for CGIC declarations Sending Credit Notes
Receivable: • Reconciliations of accounts receivable ageing with accounts receivable general ledger • Raising Payable: • Reconciliations of accounts payable ageing with accounts payable general ledger • Review of Accounts receivable reconciliations (General Ledger and Age Analysis) • Bad Debt Provision Schedule • Accounts Accounts payable reconciliations (General Ledger and Age Analysis) • All stock accounts reconciliations • Stock
Receivable: • Reconciliations of accounts receivable ageing with accounts receivable general ledger • Raising Payable: • Reconciliations of accounts payable ageing with accounts payable general ledger • Review of Accounts receivable reconciliations (General Ledger and Age Analysis) • Bad Debt Provision Schedule • Accounts Accounts payable reconciliations (General Ledger and Age Analysis) • All stock accounts reconciliations • Stock
Receivable: Reconciliations of accounts receivable ageing with accounts receivable general ledger Raising Accounts Payable: Reconciliations of accounts payable ageing with accounts payable general ledger Review of Accounts receivable reconciliations (General Ledger and Age Analysis) Bad Debt Provision Schedule Accounts payable payable reconciliations (General Ledger and Age Analysis) All stock accounts reconciliations Stock provision
Refrigeration industry will be an advantage. Preferred Age Group: 25-35 Applicant to be fluent in Afrikaans
Refrigeration industry will be an advantage. Preferred Age Group: 25-35 Applicant to be fluent in Afrikaans
creditors accounts statements against the Payables Age Analysis Handling the full debtors function Performing debtors accounts statements against the Receivables Age Analysis General Bookkeeping function Inter Company