Admin Assistant Uitenhage

Uitenhage, Eastern Cape, South Africa

Apply On Company Site

Requirements:

Responsibilities, but not limited to:

Maintaining records
Reconcile Petty Cash received.
Process to General Ledger and Creditor Accounts
Creditor accounts must be reconciled.
Load Creditor Payments on the bank.
Balance Sheet Recons.
Payments for Workshop and Parts need to be allocated.
Allocate payments received to specific vehicles.
Load payments on FNB Online (buy-ins, trade-ins, settlements, refunds, workshop and parts invoices and other monthly invoices).
Creating order numbers for Workshop and Parts supplies and consumables and stationery.
Follow up on all queries. (Invoice for workshop and parts that are not processed documentation outstanding etc.)
Follow up on payments to be released on a specific date.

Kindly be advised that should you not receive a response within two weeks of applying, please consider your application unsuccessful.

JobPlacements.com

Beware of fraud agents! do not pay money to get a job

MNCJobs.co.za will not be responsible for any payment made to a third-party. All Terms of Use are applicable.