DUR003015-SN-2 Our client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous for payment and undertaking the payment of all creditors. Minimum Requirements: Matric. Relevant tertiary Areas: Ensure all statements are received as per creditors Age Analysis. Ensure suppliers are paid within same to rebate schedule. Reconcile drop-shipment creditors accounts and claims. Process invoices and reconcile suppliers invoices and GRV's Reconcile trade creditors to age-analysis. Resolve debit balances and variances
haulage to meet KPI
based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections
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 relationships with customers. Promptly address concerns, ensuring a positive and memorable service experience
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 Diploma Electronics/Electrical Engineering. Strong customer orientation skills Able to travel locally Excellent Excellent business skills Repairs, maintain, Service of either diagnostics equipment, breathing devices
Responsibilities: Creditors Management: Process supplier invoices in Sage 300. Prepare creditor requisitions verify necessary documents for one-off or new creditor payments. Verify and update banking details; add contracts, upgrades, and cancellations. Address ad hoc creditor and debtor queries. Maintain contract files, including
Responsibilities: Creditors Management: Process supplier invoices in Sage 300. Prepare creditor requisitions verify necessary documents for one-off or new creditor payments. Verify and update banking details; add contracts, upgrades, and cancellations. Address ad hoc creditor and debtor queries. Maintain contract files, including
Ensure the smooth and accurate processing of creditor payments. Accurately record capital expenditures register. Meet the accounting needs of internal customers accurately and promptly. Develop a competent and
Ensure the smooth and accurate processing of creditor payments. Accurately record capital expenditures register. Meet the accounting needs of internal customers accurately and promptly. Develop a competent and
operating procedures. Build strong Customer relationships, customer centric front line and ensure consistent consistent delivery of excellent Customer service across all departments. The position includes travel between Ensure customer satisfaction by delivering in full and on time Achieve agreed Customer Service turnaround deliveries to Customers by the couriers are within agreed service standards Monitor Customer service standards pricing, returns and repairs Establish and build Customer relationships and take personal ownership of resolving