Submitting more applications increases your chances of landing a job.
Here’s how busy the average job seeker was last month:
Opportunities viewed
Applications submitted
Keep exploring and applying to maximize your chances!
Looking for employers with a proven track record of hiring women?
Click here to explore opportunities now!You are invited to participate in a survey designed to help researchers understand how best to match workers to the types of jobs they are searching for
Would You Be Likely to Participate?
If selected, we will contact you via email with further instructions and details about your participation.
You will receive a $7 payout for answering the survey.
Download the Bayt App to manage your real time conversation with the recruiter
1. CASH COLLECTION MANAGEMENT
Receive and record customer payments (cash, cheques, bank transfers and POS payments).
Reconcile daily cash collections (Cash, POS and Cheque)
Follow up on outstanding customer balances when required.
Prepare and send customer statements of account monthly and as required.
Respond to customer inquiries regarding balances, invoices, and payments.
2. WORKSHOP FLOAT/PETTY CASH ADMINISTRATION
Manage petty cash funds. ✓ Review, release of payment as per company policy and verify petty cash claims and supporting documents.
Prepare petty cash reimbursement requests and record related accounting entries in a monthly basis.
3. ACCOUNTS PAYABLE
Verify, record, and post supplier invoices in Adler system.
Ensure invoices are properly supported and approved before posting.
Maintain accurate supplier account balances and records.
Allocate freight and related logistics costs to the appropriate inventory; spare parts and finished goods.
Ensure proper accounting treatment and cost distribution.
Compile and submit supplier invoices and supporting documents to Head Office on a weekly basis for payment purposes.
4. WORKSHOP AND SPARE PARTS COORDINATION
Coordinate with Workshop and Spare Parts teams regarding invoicing, job orders, inventory transactions, and cost allocations.
Assist in resolving discrepancies related to customer transactions.
5. RECONCILIATIONS
Perform customer, workshop float/petty cash reconciliation
Maintain organized accounting records and supporting documentation.
Ensure compliance with company policies and internal controls.
1. MONTH END / YEAR END REQUIREMENTS
Assist in month end and year-end closing activities (inventory aging and receivables aging). Support internal and external audit requirements.
Perform other accounting and administrative tasks as required by the management.
You'll no longer be considered for this role and your application will be removed from the employer's inbox.