Cashier At Mr Price
purpose
Please observe that this is a three month FIXED TERM CONTRACT and is now not a everlasting job.
This position is accountable for processing all invoices acquired for price and for project the price of all sundry lenders in an accurate, environment friendly and well timed manner.
key responsibilities
Invoices:
Process invoices and buy orders.
Match and batch invoices and transport notes.
Follow up on fee of invoices due, by using sending consignment reminders and contacting customers to make certain that no invoices are lengthy outstanding.
Payments:
Process debts and incoming repayments in order to observe up the place repayments are missed.
Prepare sundry lenders repayments and make sure suppliers are paid timeously to keep away from penalties of neglected payments.
BEE Certificates:
Follow-up on BEE certificates for every carrier issuer to make certain compliance and documentation is handy on DAX.
Reconciliations:
Reconcile the debts receivables ledger to make certain that all repayments are accounted for and exact posted.
Prepare reconciliations of quantities owed to every sundry supplier (per the assertion received) towards the quantity owed per DAX to make sure consistency between the two.
Data Capturing : Maintain the sundry lenders information base along with shooting of new suppliers in DAX.
requirements
Education:
Grade 12.
Finance qualification is desired
Experience:
2-3 Years’ lenders ride
Knowledge:
Microsoft Office.
Book Keeping Software.
Accounting Process Knowledge.
Business Acumen.
Retail.
DAX.
