leader within the tyre industry seeks to employ an Admin Clerk to join their successful team Qualification Requirements Minimum of 2 years' experience in Admin Knowledge and understanding of the Tyre industry (Preferable) Must have strong organisation and admin skills R12 500
leader within the tyre industry seeks to employ an Admin Clerk to join their successful team Qualification Requirements Minimum of 2 years' experience in Admin Knowledge and understanding of the Tyre industry (Preferable) Must have strong organisation and admin skills R12 500
(Preferable) Must have strong organisation and admin skills R9500 plus Commission
(Preferable) Must have strong organisation and admin skills R9500 plus Commission
deadline. Ensure all cost are allocated correctly to GL accounts & cost centres. Ensure all invoices with with VAT are VAT compliant. Ensure all relevant fields are captured completely and accurately. Ensure Ensure capturing to GRV listing all capturing complete. All transactions not integrated should be accurately set deadline. Monthly analysis of all over 60 days invoices. Ensure all internal and external emails are balances are received from the supplier. Ensure that all credits on the supplier ledger are resolved within
deadline. Ensure all cost are allocated correctly to GL accounts & cost centres. Ensure all invoices with with VAT are VAT compliant. Ensure all relevant fields are captured completely and accurately. Ensure Ensure capturing to GRV listing all capturing complete. All transactions not integrated should be accurately set deadline. Monthly analysis of all over 60 days invoices. Ensure all internal and external emails are balances are received from the supplier. Ensure that all credits on the supplier ledger are resolved within
business requirements.
Branch Manager. Provide comprehensive oversight of all business aspects, including the workshop, operations management skills and a commitment to fairness in all dealings. Motivate and inspire team members, leading
you will take responsibility for ensuring that all invoices are processed invoices are matched with relevant documentation, all information is correct and authorisations are received