of import files. Process supplier and customer invoices. Reconciliation of supplier and customer accounts remittances. Matching. Resolve account queries. General admin duties. Occasionally assist after hours with queries
Knowledge of payable accounts processes (Suppliers) Invoice management and floorplan management experience IAL as stock to pull through to Floor plan Print invoices for marketing to capture on website Any faults Pre-owned Vehicles Book vehicle into Evolve as per invoice. Make sure all paperwork received from the buyers in all vehicles Weekly stock take using Autobid Invoice management Natis management Trade in R228 000 -
Knowledge of payable accounts processes (Suppliers) Invoice management and floorplan management experience IAL as stock to pull through to Floor plan Print invoices for marketing to capture on website Any faults Pre-owned Vehicles Book vehicle into Evolve as per invoice. Make sure all paperwork received from the buyers in all vehicles Weekly stock take using Autobid Invoice management Natis management Trade in R228 000 -
of stock and outstanding deliveries) 3. make invoice on Sage with relevant pricing for customer and 4. scan and attach signed delivery note to invoice and email to customer. Some customers require a and purchases) Weekly procedures: Balance stock Invoice necessary cash/yoco sales Machine maintenance check of stock and outstanding deliveries) 3. make invoice on Sage with relevant pricing for customer and 4. scan and attach signed delivery note to invoice and email to customer. Some customers require a
software accurately and efficiently. This includes invoices, receipts, payments, and other financial records Managing accounts payable by processing vendor invoices, ensuring accuracy, and scheduling payments. Accounts receivable duties such as generating customer invoices, tracking payments, and following up on overdue
accurate records of all debtor accounts. Issue invoices and statements to customers promptly. Follow up status. Creditors Management: Process supplier invoices accurately and in a timely manner. Reconcile supplier discrepancies. Ensure timely payment of all supplier invoices. Monitor creditor accounts to ensure compliance
– Credit card receipts Dext – Invoice processing ApprovalMax – Invoice approval PaySpace – Payroll &
Diploma 3 – 5 Years' experience in Human resource admin and payroll. Job Functions: Payroll on Sage VIP
marketing strategies and campaigns Ensure all marketing admin and operation targets are met R500 000 - R600 000
marketing strategies and campaigns Ensure all marketing admin and operation targets are met R500 000 - R600 000