JHB002398-A2-1 Our professional security services client seeks a Client Services Manager who ha s a "cut-above" "cut-above" approach to their work and clients. Matric and Psira Grade A Certification Security Diploma an advantage
Schedule field service staff for breakdowns and repairs. Quoting, orders and invoices for customers Ensure paperwork is submitted by the technicians. Maximise service satisfaction and obtain new sales. Advanced understanding
Our Automotive Client in Germiston is Urgently looking for an Automotive Service Advisor. • Greet customers customers and offer excellent customer service • Handle and resolve customer complaints • Maintain customer about service changes or car pick up times • Explaining Repairs to customers • Writing service orders experience • Must have working experience as a Service Advisor • Must have working experience as a Warranty
JHB002398-A2-1 Our professional security services client seeks a Client Services Manager who ha s a "cut-above" "cut-above" approach to their work and clients. Matric and Psira Grade A Certification Security Diploma an advantage
Administrator (Accounts Payable/Receivable) A full-service construction company specialising in the construction of all bank transactions in QuickBooks by the 9th of each month. Reconcile petty cash and bank statements necessary approvals. Company VAT: Assist in processing bank statements and follow up on missing invoices. Coordinate Coordinate with the accountant to collect reconciled bank statements. Submit all necessary documentation for Assist in system maintenance and updates. Manage client database and updates as required. Infinity (Online
discrepancies and resolve billing issues with clients and internal departments
forklift maintenance Compile import bank reconciliations for the reserve bank Compile all quality management
forklift maintenance Compile import bank reconciliations for the reserve bank Compile all quality management
legal background in property law and finance? Our client based in Germiston requires an experienced and maintenance when necessary Check incoming payments on bank statements Prepare month end creditors payment lists