for a dedicated and hardworking Workshop Admin Clerk to join their team to support the workshop technicians and with customer contact, thereby promoting the company and it's products. Key Duties Receiving and booking for repairs and re-assembly of stripped stock Invoicing of completed jobs Arrange delivery or collection
responsible for the full Financial Management of the company and financial experience in a law firm will be Monthly salary journals, Intercompany Journals and Invoicing Reviewing the creditors processing and reviewing creditors for payment (processed by the creditors clerk) Completing the month end process and preparing the monthly management reports Creation of the invoices on AJS for Conveyancing fees (Transfers, Bonds posting WIP as per timesheets to AJS and finalising invoices, as well as managing debtors and following up
incentive Excellent opportunity with international company. Take control of the full debtors function of a a large book, including reconciliations, invoicing, collections and customer queries. Matric, clear criminal
y salary journals, Intercompany Journals and Invoicing
generate internal order documentation, prepare invoices, keep stock records up to date and liaising with
generate internal order documentation, prepare invoices, keep stock records up to date and liaising with
SW004843-CL-2 My client, an established Engineering Company located in the Northern Suburbs of Cape Town, has validations and calibrations Assist with sales of company products Conduct maintenance on equipment as needed
order to ensure efficiency and contact with the company using Word, Excel Microsoft Outlook Possess locally organisation and their customer. LI-GR1 Total Cost to Company Salary with Petrol Card and Cell Phone Allowance
order to ensure efficiency and contact with the company using Word, Excel Microsoft Outlook Possess locally organisation and their customer. LI-GR1 Total Cost to Company Salary with Petrol Card and Cell Phone Allowance
received are scanned and filed electronically on the company server. 2 – Minute employee record retrieval. All cabinets only to retain active files. Ensure that company SOP related to signing in and out of files is in database for all background checks run by the company o Manage compliance processes - Per specific flow