parts are ordered. Report to foreman promptly on any additional work required. Obtain authorization prior soon as possible after work is completed. Report any faulty and/or broken equipment to the Foreman. Ensure thereafter to inspect/monitor the work and rectify any problems. Ensure neat appearance. Maintain cordial property in customer's vehicles must be removed. Any components, parts, accessories and/or assemblies
are ordered.
parts are ordered. Report to foreman promptly on any additional work required. Obtain authorization prior soon as possible after work is completed. Report any faulty and/or broken equipment to the Foreman. Ensure thereafter to inspect/monitor the work and rectify any problems. Ensure neat appearance. Maintain cordial property in customer's vehicles must be removed. Any components, parts, accessories and/or assemblies
parts are ordered. Report to foreman promptly on any additional work required. Obtain authorization prior soon as possible after work is completed. Report any faulty and/or broken equipment to the Foreman. Ensure thereafter to inspect/monitor the work and rectify any problems. Ensure neat appearance. Maintain cordial property in customer's vehicles must be removed. Any components, parts, accessories and/or assemblies
implementation, further maintain documentation for any changes and updates
Collating any adhoc payment requests, ensuring invoices supplied are valid and conform to finance requirement saving of documents on centralised server, addressing any queries raised on reconciliations, preparing summarised payments manged by yourself. Notifying managers of any non-compliance to finance standards and assisting intercompany were required. Assist with any queries raised by management on any debtor or creditor balances. Additional requirement: A Certificate in accounting/finance or any relevant tertiary qualification. Work Experience:
ordered.
Obtain authorization relevant to any additional repairs and parts to be fitted.
Adhere
clients' card statements every second month to pick up any irregularities. You will identify and report Key
information about the insurance claim from the client and any others involved
the year end process is accurate and will avoid any time delays due to queries/issues Prepares and compiles