Proven track record as a Warranty Clerk in the automotive/motor industry • Stable work record with good Proven track record as a Warranty Clerk in the automotive/motor industry • Stable work record with good
Proven track record as a Warranty Clerk in the automotive/motor industry • Stable work record with good Proven track record as a Warranty Clerk in the automotive/motor industry • Stable work record with good
receivable to ensure timely collection of payments - Recording and reconciling incoming payments with outstanding for and correctly posted - Maintaining accurate records of transactions, correspondence and interactions interactions with customers - Maintaining meticulous records of all vehicle licenses, ensuring accuracy and compliance receivable to ensure timely collection of payments - Recording and reconciling incoming payments with outstanding for and correctly posted - Maintaining accurate records of transactions, correspondence and interactions
Proven track record as a Service Advisor in the automotive/motor industry • Stable work record with good
Officer • Maintain SHE program • Control of SHE records and RMA Claims • Management of contractors • Ensure Coaching and housekeeping. • Manage Waste management records Education: Matric and Health and Safety Qualification
Officer • Maintain SHE program • Control of SHE records and RMA Claims • Management of contractors • Ensure Coaching and housekeeping. • Manage Waste management records Education: Matric and Health and Safety Qualification
quality, delivery, or pricing. -Record Keeping: Maintain accurate records of inventory, purchase orders quality, delivery, or pricing. -Record Keeping: Maintain accurate records of inventory, purchase orders
quality, delivery, or pricing. -Record Keeping: Maintain accurate records of inventory, purchase orders quality, delivery, or pricing. -Record Keeping: Maintain accurate records of inventory, purchase orders
debtor accounts in Xero and maintain accurate records. •Capture invoices and payments in XERO timely timely and accurately. Maintain accurate records of invoices. •Process customer invoices and statements immediately invoices and payments in XERO and maintain accurate records. •Check supplier invoices against estimates before submit for approval General Administration: •Keep records of customer and supplier invoices. •Complete credit
Reconciling supplier statements with accounts payable records to ensure accuracy and resolve any discrepancies procedures - Maintaining accurate and up-to-date records of all accounts payable transactions - Generating Reconciling supplier statements with accounts payable records to ensure accuracy and resolve any discrepancies procedures - Maintaining accurate and up-to-date records of all accounts payable transactions - Generating