S&D Components ADO AAD - Pty Ltd

30/11/2023

25/10/2023

NEW TO RANGE!
𝚅𝙸𝚂𝙸𝚃 𝙾𝚄𝚁 𝚆𝙴𝙱𝚂𝙸𝚃𝙴 𝚆𝙷𝙸𝙲𝙷 𝙵𝙴𝙰𝚃𝚄𝚁𝙴𝚂:
𝚂𝚝𝚘𝚛𝚎 𝙻𝚘𝚌𝚊𝚝𝚘𝚛 - 𝚏𝚒𝚗𝚍 𝚢𝚘𝚞𝚛 𝚗𝚎𝚊𝚛𝚎𝚜𝚝 𝚋𝚛𝚊𝚗𝚌𝚑
𝙿𝚛𝚘𝚍𝚞𝚌𝚝 𝚒𝚗𝚏𝚘𝚛𝚖𝚊𝚝𝚒𝚘𝚗
𝙳𝚎𝚝𝚊𝚒𝚕𝚜 𝚘𝚏 𝚕𝚊𝚝𝚎𝚜𝚝 𝚜𝚙𝚎𝚌𝚒𝚊𝚕𝚜
www.aad.za.com

25/10/2023

21/08/2023

ℂ𝕆𝕄𝕀ℕ𝔾 𝕊𝕆𝕆ℕ!!!
𝗩𝗜𝗦𝗜𝗧 𝗢𝗨𝗥 𝗪𝗘𝗕𝗦𝗜𝗧𝗘 𝗙𝗢𝗥 𝗕𝗥𝗔𝗡𝗖𝗛 𝗟𝗢𝗖𝗔𝗧𝗜𝗢𝗡𝗦
𝗔𝗡𝗗 𝗖𝗢𝗡𝗧𝗔𝗖𝗧 𝗗𝗘𝗧𝗔𝗜𝗟𝗦
www.aad.za.com

21/08/2023

New Arrival!!!
Febi Bilstein V-Belts
📞Contact one of our sales consultants for more information
🌐 www.aad.za.com

22/06/2023

05/06/2023

Career Opportunity
Job Title: Creditor’s Clerk, Elandsfontein

Duties and responsibilities:
The following represents as a minimum the duties that are required for this position:
• Liasing with internal staff to ensure that authorised invoices, goods received notes and purchase
orders are received timeously
• Liasing with suppliers for monthly account statements and invoices
• Completion of credit applications forms for approval by the authorised person
• Matching of documentation manually as follows:
o Price per purchase order agrees to price per invoice
o Quantity per invoice agrees to delivery note, goods received note and purchase order
• Processing the supplier invoice on the system and correctly matching the invoice to the corresponding
goods received note, ensuring the invoice is authorised for payment and that it meets SARS
requirements
• Reconciling the supplier account on a monthly basis and preparing the necessary remittance advice
• Following up on outstanding issues with supplier
• Responsible for reconciling all suppliers with for different branches
• Reconciliation of internal jobs
• Submitting the reconciliations for review and approval within the determined deadlines
• Obtaining the applicable bank details (including bank confirmation and cancelled cheque or bank
letter) from suppliers
• Loading the suppliers banking details onto Standard Bank Online Banking
• Loading the monthly supplier’s payments onto Standard Bank Online Banking
• Monthly reconciliations for the following:
o Parts buyout 1570 series
o Trade creditors 4006 series
o PO clearing 4012 series
o Sundry creditors 4007 series
• Initiation of clearing journals of the above clearing accounts via I/G
Skills and Qualifications:
• Grade 12
• Minimum 5years Creditors experience
• Good computer literacy, especially in Excel
• Knowledge of Embrace is an advantage
• General knowledge of Accounting
• Good written and verbal communication skills
• Good telephone etiquette

Send CV directly to Donna Price: [email protected]

11/04/2023

𝔸ℕℕ𝕌𝔸𝕃 𝕊𝕋𝕆ℂ𝕂-𝕋𝔸𝕂𝔼
ℙ𝕃𝔼𝔸𝕊𝔼 𝔹𝔼 𝔸𝔻𝕍𝕀𝕊𝔼𝔻 𝕋ℍ𝔸𝕋 𝕎𝔼 𝕎𝕀𝕃𝕃 𝔹𝔼 ℍ𝔸𝕍𝕀ℕ𝔾 𝕆𝕌ℝ 𝔸ℕℕ𝕌𝔸𝕃 𝕊𝕋𝕆ℂ𝕂-𝕋𝔸𝕂𝔼 𝔽ℝ𝕆𝕄 𝕋ℍ𝔼 𝟙𝟜 𝕋𝕆 𝟙𝟞 𝔸ℙℝ𝕀𝕃 𝟚𝟘𝟚𝟛.
𝕋𝔸𝕂𝔼 ℕ𝕆𝕋𝔼 𝕆𝔽 𝕋ℍ𝔼 𝔽𝕆𝕃𝕃𝕆𝕎𝕀ℕ𝔾 ℂ𝕃𝕆𝕊𝕀ℕ𝔾 ℍ𝕆𝕌ℝ𝕊