Finance Administrator
Accredited Resource Consulting Services
- Johannesburg, Gauteng
- Permanent
- Full-time
- Driveway daily Journal
- Debtors recover all outstanding funds and ensure debtor age balances back to nominal
- Balance creditor age back to nominal
- Ensure/audit creditors to statements
- Manage all nominal clearing accounts Speed point / Cash Drops Etc
- Balance daily banking
- Balance Debtors and Creditors age from departments
- Balance Forecourt debtors and creditors age from Branch back to Pinnacle nominals
- Ensure all petrol accounts stay within their advance deposits and do not exceed their credit limit
- Manage all Creditors
- Assist in Main and Service Reception as and when required
- Driveway monthly journal
- Manage Debtor receipts
- Ensure Vehicle ledger balances to TB every month end
- Vehicle deposits balance at month end
- POPIA & PAIA Compliance
- And/or other work-related responsibilities
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