DEALERSHIP SERVICE MANAGER that is self-motivated, friendly, and hardworking. The SERVICE MANAGER will departments Minimum of 5 years' experience as Dealership Service Manager in a Commercial dealership. Senior Certificate proficient technicians and service advisors to provide exceptional automotive services. Cultivate a positive and repair services, surpassing customer expectations. Pursue continuous improvement in service efficiency address concerns, ensuring a positive and memorable service experience. Stay informed about industry trends
recruiting for a Field Service Technician with min 3-5 years experience Servicing, maintenance and repairs recruiting for a Field Service Technician with min 3-5 years experience Servicing, maintenance and repairs locally Excellent business skills Repairs, maintain, Service of either diagnostics equipment, breathing devices
reconciliations. Review overhead expenses. Compile cash flow forecasts. Prepare finance reports. Maintain depreciation journals. Process overhead expenses. Process payments in the accounting system. Perform VAT reconciliations insurance policies and handle claims. Verify customer payments. Assist with liaising with banks for queries. between banks. Assist with tenant queries. Handle cash to master transactions. Matric. Tertiary qualification
processing of invoices received for payment and undertaking the payment of all creditors. Minimum Requirements: Process invoices and reconcile accounts. Reconcile cash and inter branch stock transfer accounts. Reconcile and queries. Prepare payments for electronic funds transfer. Ensure relevant payments are allocated correctly invoices and claims. Process journals. Reconcile cash suppliers invoices and GRV's Reconcile trade creditors
supplier invoices, prepare requisitions, load payments, and email proof to suppliers. Request necessary processing in Sage 300, and accurately prepare payments, GL reconciliations, and journals. Meet monthly time, and ensure timely invoice disbursements for cash flow. Resolve queries persistently and complete complete tasks with minimal supervision, ensuring payments are released from the bank. Job Experience and Skills
supplier invoices, prepare requisitions, load payments, and email proof to suppliers. Request necessary processing in Sage 300, and accurately prepare payments, GL reconciliations, and journals. Meet monthly time, and ensure timely invoice disbursements for cash flow. Resolve queries persistently and complete complete tasks with minimal supervision, ensuring payments are released from the bank. Job Experience and Skills
Load payments onto the bank and manage the payment cycle efficiently. Download proof of payments from necessary documents for one-off or new creditor payments. Verify and update banking details; add new suppliers
Load payments onto the bank and manage the payment cycle efficiently. Download proof of payments from necessary documents for one-off or new creditor payments. Verify and update banking details; add new suppliers
vetting Collections Monthly statements Recons of payments, credit notes and statements Matric computer
Process payroll accurately and ensure timely tax payments Reporting: Prepare and file tax returns, financial