br />
Park (Alberton/Germiston), is seeking an Accounts Clerk, to join their team on a temporary assignment. Capturing Capturing and reconciliation of creditors invoices Reconciliation of Balance sheet accounts General journal
well-experienced and passionate Senior Creditors Clerk to join their dynamic team As the suitable candidate position, you will be required to review and verify invoices and ensure that payments are made timeously to will be managing a small team of Accounts Payable Clerks. Therefore, strong problem-solving and communication
basis. Distribute invoices and statements. Telephonic collections and logging all customer interactions.
Schedule field service staff for breakdowns and repairs. Quoting, orders and invoices for customers Ensure required paperwork is submitted by the technicians. Maximise service satisfaction and obtain new sales. Advanced understanding
an Automotive Service Advisor. • Greet customers and offer excellent customer service • Handle and resolve resolve customer complaints • Maintain customer records and enter data into computer • Calling customers about service changes or car pick up times • Explaining Repairs to customers • Writing service orders working experience as a Service Advisor • Must have working experience as a Warranty Clerk • Must have working experience as a Booking Clerk • Must have working experience as a Costing Clerk • Must be Available Immediately
inventory levels and ensuring that all materials and services are acquired efficiently and cost-effectively Communication Working knowledge and understanding of Customs and Exercise Excel skills – working understanding requirements Handle the processing of zero invoices and replacement invoices Assist on the switchboard when requested efficiently Capturing of all overseas invoices and shipping invoices Arranging payments with the relevant
Administrator (Accounts Payable/Receivable) A full-service construction company specialising in the construction Issue estimates and invoices to customers promptly. Send monthly statements to customers. Process supplier supplier invoices daily according to procedures and hand slips to relevant personnel. Issue purchase orders processing bank statements and follow up on missing invoices. Coordinate with the accountant to collect reconciled ensuring timely communication with technicians and customers. Human Resources: Manage leave applications and
task. Workplace Confidentiality Keeping employee, customer and client information private. Building and maintaining ensuring an open and honest communication between customers and employees BOOKKEEPING: Ensuring that all debtor Tracking and local GRN processing New customer account creation and customer maintenance – accounts up-to-date; up-to-date; Managing rental invoices/permanent entries by keeping track of end dates, advising branches and and loading these permanent invoices to automatical recur every month. Contributes to team effort by accomplishing
Transactions