Administrative Clerk – Ford Umhlanga

Responsibilities

• Full Debtors Function.
• Full creditors Function.
• Parts factory recon.
• Liaising with clients.
• Interbranch reconciliations.
• Processing and allocating daily licensing.
• Cash sales monitoring and allocations.
• Petty cash control.
• FNB Loading of payments.
• Processing credit notes.
• Fixed asset count assistance.
• Assist accountant with auditors (internal and external).
• Traffic fine management.
• Assisting with general ledger reconciliations.
• Other adhoc functions relating to admin - will go through in detail with prospective candidates.
• Submission to H/O BEE and Training registers.
• Auditing of Deal folders and Vat forms.
• Stock Counts.
• Work in progress counts.