account Excel bank statements to be updated Daily for any MA deposits done. Update customer records _receipting enforce regulations, policies, and procedures at all levels Problem solving Presentation Planning and organisation strategic planning skills and able to interact with all levels Ability to read, analyze, and interpret relevant Financial Accounting (NQF level 5) National Diploma in Financial Accounting (NQF level 6) BCom Accounting or or Financial Management (NQF level 7) Certified General Accountant Industry Related.
enforce regulations, policies, and procedures at all levels Problem solving Presentation Planning and organisation strategic planning skills and able to interact with all levels Ability to read, analyze, and interpret relevant Qualifications Matric (NQF level 4), mathematics National Diploma in Financial Accounting (NQF level 5) BCom Accounting Management (NQF level 7) Postgraduate Diploma in Business Administration (NQF level 8) Industry Related
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
management of automotive parts, ensuring optimal stock levels are maintained. Develop and implement pricing strategies strategies based on market trends, demand, and inventory levels. Collaborate with the sales and service departments regular inventory audits and provide reports on stock levels, discrepancies, and adjustments. Train and supervise
with C-Level personnel as well as IT/Infrastructure Staff on a sales and High-Level Technical Level. Must
with C-Level personnel as well as IT/Infrastructure Staff on a sales and High-Level Technical Level. Must
implementation, further maintain documentation for any changes and updates Maintain master data consistently source systems and reflects accurately in o9 Ensure any changes to master data are made timeously to ensure
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:
management, and customer service. - Ensure high levels of customer satisfaction by maintaining quality accurate records of sales, expenses, and inventory levels. - Stay current with industry trends and continuously
management, and customer service. - Ensure high levels of customer satisfaction by maintaining quality accurate records of sales, expenses, and inventory levels. - Stay current with industry trends and continuously