drivers keep to schedule as prescribed by Fleet Controllers and Fleet Schedulers Proper communication with are on the correct routes as planned by Fleet Controllers and Fleet Schedulers. Any other tasks as required
accounts) Opening of debtors & creditors accounts, Debtors invoicing, Creditors invoice processing accounts) Opening of debtors & creditors accounts, Debtors invoicing, Creditors invoice processing
reports are submitted to the Head of Sales Ensure credit appication, movements slips and order confirmations coordinator prior to the start of a contract Debtors controle Attend sales meetings as and when required
reports are submitted to the Head of Sales Ensure credit appication, movements slips and order confirmations coordinator prior to the start of a contract Debtors controle Attend sales meetings as and when required
Responsible for measuring and implementing financial controls to minimize business risk. Calculation of tax and accounts. Various reconciliations (Debtors and Creditors). Stock/Inventory reconciliations. SARS
prices, availability, product uses and credit terms. Quote prices, credit terms and other specifications. Emphasise orders for processing. Assist with resolution of debtor's disputes and assist with cash collections. Experience
Balancing of Control accounts Preparation of accounts up until financial statements Debit & Credit SAICA
teams. Handling customer inquiries and issue sales credit notes. Purchase orders, invoicing and related administration order on NAV. Follow-up on all POD queries. Process credit notes on sales and authorized discounts granted and analytical skills. Planning, organizing, and control skills. Accuracy and precision. Computer literate:
teams. Handling customer inquiries and issue sales credit notes. Purchase orders, invoicing and related administration order on NAV. Follow-up on all POD queries. Process credit notes on sales and authorized discounts granted and analytical skills. Planning, organizing, and control skills. Accuracy and precision. Computer literate:
provide correct account number • Review debtors and creditors age analysis in respect of correctness,