CAW005631-MU-1 Admin Clerk - Knysna - Western Cape Our client in Knysna is looking for an Admin Clerk to join their
Qualified Bookings Clerk (VW experience) - George - Western Cape As a Dealership Booking Clerk in the Service Motor dealership industry experience in a Bookings Clerk position is required Computer literate (MS Office)
Reference: CAW005684-NT-1 Motor Dealership Warranty Clerk - Cape Town CBD, Western Cape A well established looking for a experienced and efficient Warranty Clerk to hit the ground running Job Responsibilities: claims activity Costing / Invoicing General administration of day to day invoices Requirements: Matric Minimum
Reference: CAW005720-NT-1 Finance Clerk - Nelspruit, Mpumalanga Our client is looking for a meticulous to join our team as a Dealership Financial Admin Clerk. This position will primarily entail managing a
Reference: CAW005619-NT-1 Costing Clerk - Shelley Beach, KwaZulu-Natal A Motor Vehicle Dealership based Shelley Beach is looking for a Vehicle Costing Clerk to join their team in the Service Department. Duties reversals, when necessary Check that previous day's invoices are reflected on system. Assist with service calls at least 2 years experience as a Vehicle Costing Clerk in the Automotive Industry Experience on Kerridge
CAW005631-MU-1 Admin Clerk - Knysna - Western Cape Our client in Knysna is looking for an Admin Clerk to join their
for: Capturing purchase orders and invoices Processing creditor invoice payments via the appropriate banking department, such as: Capturing service/sundry sales invoices Recording debtor payments/receipts from bank statements required. The candidate should have experience with invoicing and be familiar with the related processes. Requirements:
for: Capturing purchase orders and invoices Processing creditor invoice payments via the appropriate banking department, such as: Capturing service/sundry sales invoices Recording debtor payments/receipts from bank statements required. The candidate should have experience with invoicing and be familiar with the related processes. Requirements:
accounting software. Maintain records of receipts, invoices, payments, and other financial documentation. : Process supplier invoices and ensure timely payments. Generate customer invoices and follow up on outstanding
accounting software. Maintain records of receipts, invoices, payments, and other financial documentation. : Process supplier invoices and ensure timely payments. Generate customer invoices and follow up on outstanding