Motor Industry, Invoicing Jobs in Cape Town City Centre
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Senior Parts Salesperson
Cape Town City Centre
dealership (3 years+)
share this job on whatsappNew Vehicles Sales Executive
Cape Town City Centre
vehicles
Parts Administrator
Cape Town City Centre
dealership (2 years+)
Senior Sales Person Cpt - Cbd
Sydsen RecruitCape Town City Centre
dealership (3 years) Working knowledge of a motor industry DMS (CDK, Drive, Keyloop, etc.) Sound knowledge
Parts Administrator Cpt - Cbd
Sydsen RecruitCape Town City Centre
dealership (2 years) Working knowledge of a motor industry DMS (CDK, Drive, Keyloop etc.) Sound knowledge
Finance And Insurance Business Manager
Cape Town City Centre
manager.
Junior Marketing Consultant
Cape Town City Centre
R 7000 Monthly
grow and succeed, and a keen interest in the motor industry.
Job Requirements
Senior Parts Sales Executive (cape Town)
Cape Town City Centre
Monthly
/>Working knowledge of Drive, CDK or similar motor industry DMS
A solid client base
A stable
Financial Controller Cape Town Cbd
Solugrowth LtdCape Town City Centre
Purpose: Accounts Payable cycle from the reception of invoices & Expense Reports (ER) and validation by Heads approbation through workflows, posting of approved invoices in BC). In charge of the monthly closing process reconciliations, tax accrual calculation to clients' invoicing. He/she is also a key participant in the audit RESPONSIBILITIES: Financial Accounting Review all invoices & Expense Reports, ask for validation through book all invoices / ER in BC. Coordination with the team for the expenses and A/P invoices process. Prepare
Financial Controller Market Related
Solugrowth LtdCape Town City Centre
Purpose: Accounts Payable cycle from the reception of invoices & Expense Reports (ER) and validation by Heads approbation through workflows, posting of approved invoices in BC). In charge of the monthly closing process reconciliations, tax accrual calculation to clients' invoicing. He/she is also a key participant in the audit RESPONSIBILITIES: Financial Accounting Review all invoices & Expense Reports, ask for validation through book all invoices / ER in BC. Coordination with the team for the expenses and A/P invoices process. Prepare
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