service Matric Min 2 years recent experience in the parts industry Min 2 years internal sales experience
based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections
Business Support Services is seeking a Debtors/Data Clerk. The ideal candudate will be responsible for the invoicing. Maintain accurate records of all debtor and creditor accounts. Pursue collection on outstanding amounts experience in an accounting/financial/debtors and creditors role Computer Skills: Microsoft Office - Excel
Ensure the smooth and accurate processing of creditor payments. Accurately record capital expenditures (capex) and assets on the fixed asset register. Timely and accurately meet the accounting needs of internal
Ensure the smooth and accurate processing of creditor payments. Accurately record capital expenditures (capex) and assets on the fixed asset register. Timely and accurately meet the accounting needs of internal
experience in an accounting/financial/debtors and creditors role
Attributes:
knowledge and advise within the team. The most important part of this role is the service provided to the client required to work “out of normal hours” from time to time, if required by the client or management. You on support desk call logging systems, Excellent time management skills and strong problem solving abilities
service Matric Min 2 years recent experience in the parts industry Min 2 years internal sales experience
priorities. Ability to work on own initiative but also as part of a team when appropriate. Ability to sustain output under pressure to achieve key deadlines. Effective time management. Prioritising and forward planning practices
installation of conduit, wiring, relays, control and timing devices and metering equipment Provide leadership electrical equipment Initiate requisitions for supplies, parts and materials Grade 12 Qualified Millwright / Electrical