CTC total of R325 000.00 per annum inclusive of all benefits. Incentive and bonuses scheme is also applicable
Join this dynamic, fast-growing manufacturer in the building industry based in Alberton who has been dominating the local market growth and is currently branching into surrounding regions They are known for their exceptional work ethic, customer service, and commitment to aftersales support. Your re
My client is looking for New Business Sales Reps (HUNTERS) in Durban, in the Courier Freight industry. The client is in Courier Freight but would also look at Reps that have experience selling automotive parts, mining equipment etc. Duties & Responsibilities Need to source new clients, open the
candidate would be responsible for: Managing of all the Claims, queries and payments on accounts Reconciling of all blocked orders Opening and Maintaining accounts Reviewing credit limits. Attending to all written queries Daily, weekly and monthly reporting including age analysis, reconciliations, processing and performance administrative functions Adhere and maintain the 20 keys model in the department The successful candidate must
received for payment and undertaking the payment of all creditors. Minimum Requirements: Matric. Relevant Performance Areas: Ensure all statements are received as per creditors Age Analysis. Ensure suppliers supplier queries. Maintain the accounts payable age analysis. Follow up with stores in regard to unprocessed creditors to age-analysis. Resolve debit balances and variances on age-analysis. Ensure all month end charges
• Capturing of bank statements on a daily basis (all bank accounts including call accounts) • Reconciliation Receivable: • Reconciliations of accounts receivable ageing with accounts receivable general ledger • Raising / Payroll Accounts and Journals: • Processing of all payroll journals as provided by payroll department Payable: • Reconciliations of accounts payable ageing with accounts payable general ledger • Review of duties: • Prepare schedules for all suspense accounts and ensure that all suspense accounts are cleared
• Capturing of bank statements on a daily basis (all bank accounts including call accounts) • Reconciliation Receivable: • Reconciliations of accounts receivable ageing with accounts receivable general ledger • Raising / Payroll Accounts and Journals: • Processing of all payroll journals as provided by payroll department Payable: • Reconciliations of accounts payable ageing with accounts payable general ledger • Review of duties: • Prepare schedules for all suspense accounts and ensure that all suspense accounts are cleared
Creditors Age Analysis Identify and allocate payments against relevant supplier account. Check Age analysis Creditors Queries Ensure professional engagement with all stakeholders. Log queries according to system procedures Investigate route-cause of query. Resolving / channelling all queries received to the correct parties. Follow-up are resolved timeously. Document Control Filing of all supporting documentation according to agreed procedure Prepare all payments on terms according to agreed system and procedure. Issue reconciliation with all supporting
Coaches from Bodyshop and Paintshop in resolving aging units and rebuilds. Update the broadcast in line VSCS file and New Calibration files. Follow up on aging units in Bodyshop, Paintshop, Stotz and TCF. Ensure has no errors and is accurate. Track and monitor all Passed to Sales Vehicles daily. Monitor Production Get Ready Document post MP2 launch program. Ensure all inputs are updated on the HOFU in line with the enablers and circulating Launch System Fill report. Daily aging report circulated to Bodyshop and Paintshop. Engage
Cash: Capturing of bank statements on a daily basis (all bank accounts including call accounts) Reconciliation Receivable: Reconciliations of accounts receivable ageing with accounts receivable general ledger Raising Salary / Payroll Accounts and Journals: Processing of all payroll journals as provided by payroll department Accounts Payable: Reconciliations of accounts payable ageing with accounts payable general ledger Review of of the invoices Fixing billing errors Supplying all relevant documentation for credit note authorisation