atmosphere, is seeking an enthusiastic and energetic Bookings Clerk with a pleasant speaking voice and strong customer
responsibilities will include handling calls and bookings, problem-solving, and managing all administrative
essential that you have sufficient experience as a Bookings Clerk, a working knowledge of Pinnacle or similar
/>Must have at least 1 year of recent Bookings Clerk experience in a franchised dealership
Working
Job Title: Temporary Cash Book Clerk Location: Woodstock Job Summary: We are seeking a skilled and detail-oriented detail-oriented Temporary Cash Book Clerk to assist with daily financial transactions and record keeping as well as previous experience working with cash books and financial records. This is a temporary position Recording daily financial transactions in the cash book - Monitoring and reconciling cash balances - Processing
Job Title: Stock Controller
Location: Cape Town
About are looking for a diligent and detail-oriented Stock Controller to join our client’s team. The successful responsible for managing inventory, ensuring accurate stock levels, and maintaining efficient stockroom operations the sales and operations teams by ensuring that stock availability meets customer demand.
Key
records, including stock levels, transfers, and adjustments.
an experienced Stock Control Manager to manage stock and stores. Manager to manage stock and stores and systems. Previous experience with Sage Evolution, stock reconciliation and following up on any variances
brands. We are seeking an experienced and thorough Stock Controller who can work under pressure, handle over
for managing new car stock, settlements, transfers, E Natis documents, and stock reconciliations. It is
essential that you have at least 2 years of Vehicle Stock Control experience within a high-volume franchised
/>Must have at least 2 years of RECENT Vehicle Stock Control experience in a high-volume franchised dealership
Main Responsibilities:
industry is looking for a temporary Procurement Clerk in Century City, Cape Town. Main Duties/Key Results
Responsibilities:
Reference: NPr001159-SDU-1 Calling all Cred Responsibilities: Adhering to payment cycle deadlines and cut-off dates Managing, organising and archiving large volumes of emails Processing of supplier invoices / credit notes for all properties. Match supplier invoices to orders Ensure correct supportin
clients monthly