Opportunity Description
- Natis documents – Follow up on documents daily after settlement has been done.
- Settlements – Check all settlement packs for correct and complete documentation.
- Petty cash – To collect slips within 2 days of money being issued.
- Petty cash – Monthly recon done and signed off by Financial Manager.
- Credit Applications – Do all credit reference checks within 1 day of receiving credit application (TransUnion and Other creditors).
- Credit Applications – Follow up on credit apps at head office daily until received back (turnaround time 5 days max.).
- Balance sheet recons correct, and deadlines met.
- Assisting with Creditors and Debtors as well as vehicle stock controlling.
- Assist the Manager with any accounting related issue asked by him/her.
- Cross departmental disciplines.