applications Assist in implementing, managing, and configuring environment, platform and application monitoring
correspondence, assisting department Administrator with overflow admin work. Applicants should have at
following up and assisting clients in obtaining outstanding information
The creditors clerk function is to ensure that accounts payable are carried out to the required standards to achieve the company's financial and business objectives and policies Maintaining Accurate Records. Invoice Processing. Payment Preparation and Execution. Reconciliation of Accounts. Liais
The successful candidate will deliver sales in order to process parts counter sales transactions accurately and timeously through the execution of predefined work objectives as per agreed standard operating procedures. Required to do counter and telesales. Minimum Requirements: • Matric • Higher
Software Support: Provide assistance with a wide range of application software,
Minimum requirements for the role:
role includes assisting the team to replace systems whilst also building new applications. Ideally suited
customer complaints
handling of stock, inventory control and assisting with the application of proper storekeeping management methods