Specific Role Responsibilities
Validate all vehicle data on documentation before input .
Review job cards before costing for car shop, paint and panel
Ensure correct damage codes on al
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with
Job profile:
Manage the Internal control in areas of Accounts Receivable, Property Plant and Equipment and Inventory, in compliance with IFRS, PFMA, Income tax and other applicable legislation and
Description
VERIFY INVOICES
Obtain monthly invoice reports and request related statements, review information and follow up on creditor invoices, so that invoices are received timeously
Job Description
Accounts receivable processing: Daily processing of all debtors incoming receipts and clearing of all customer accounts, request remittance advice to reconcile
Duties and Responsibilities:
Payment Compilation and Submission: Compile and submit payments for release according to agreed creditor terms, ensuring accuracy and adherence to payment schedules.
The key performance areas of the role are:
Accounting and verification
Maintain monthly reporting status of sub-grantees and send timely reminders to ensure adherence to reporting schedules.
Role Purpose
Manage and motivate a team of Financial Advisors to deliver an excellent client experience and support the achievement of Metropolitan Channel sales targets.
Role Purpose
Manage and motivate a team of Financial Advisors to deliver an excellent client experience and support the achievement of Metropolitan Channel sales targets.
Responsibilities
Accurately tariff products.
Frame and prepare Bills of Entry for SARS on all modes of transport, imports and exports.
Follow up on Ship- Shape regarding SARS release of ship
Motus Aftermarket Parts is searching for an Accounts Clerk to join the team in Meadowview Head Office. Accounting Clerk responsibilities include keeping financial records updated,
Your role in helping us shape the future:
You will leverage your enthusiasm, engagement and experience as a Sales professional to identify, develop and manage new and existing accounts, ranging in
RESPONSIBILITIES
Excavating and loading of materials
Levelling using the bucket
Cleaning using the bucket
Perform Adhoc work as and when required
Performing the task in accordance with r
Responsibilities
Collections:
Implement effective strategies to collect overdue accounts and minimize bad debts.
Liaise with customers to resolve payment issues and negotiate payment plans.
Key Accountabilities
Revenue and margin according to budget (including accounts receivable and DSO)
Accurate sales and projects forecasting, reporting and pipeline documentation
Responsibilities and Duties
Processing of Invoices
Filing
Reconciliations
Follow up with suppliers and branches
Processing of payments
General office duties
Qua
Main purpose of job:
Source and sell armed monitoring and armed response agreements to potential new customers
Source and sell new and alarm system upgrades, additions to alarm systems, CCTV s
Duties would include but not be limited to:
Ensure accounts are controlled and outstanding money collected
Manage COD Customer Accounts
Ensure payments are allocated
Resolve queries
Ensu