for a dedicated and hardworking Workshop Admin Clerk to join their team to support the workshop technicians
creditors for payment (processed by the creditors clerk) Completing the month end process and preparing Backup banking person(capturer) when the creditors clerk is on leave IT Point of contact for firm wide issues(assisted
reconciliations, invoicing, collections and customer queries. Matric, clear criminal record and previous collections
procedures and rules. Project Planning. Handling client queries and meter issues relating to key change procedures
to on time Attend to all clients complaints and queries immediately Keep the Directors informed via email
to on time Attend to all clients complaints and queries immediately Keep the Directors informed via email