We have a vacancy for a Vehicle Invoice and Admin clerk for the New and Used car department
Duties/Responsibilities:
Vehicle invoicing of all vehicles sold to customers, Assessing deal i>Minimum of 3 years experience as vehicle invoice/admin clerk for new or used vehicles
We have a vacancy for a Vehicle Invoice clerk for the New and Used car department in Pretoria
Duties/Responsibilities: Vehicle invoicing of all vehicles sold to customers, Assessing deal >
employ an Invoicing Clerk for their branch in Lanseria. • Invoicing delivered stock: as an invoicing admin admin, one of your responsibilities is to generate invoices for the stock that has been delivered to customers Confirming correct stock delivery: before issuing invoices, it's important to verify that the correct stock confirming stock availability, and generating invoices or other relevant documentation for the customers customer. • Assisting with adhoc duties: as an invoice admin, you may be required to assist with various
seeking an experienced individual to join our team as a PA Assistant. In this role the successful candidate level of administrative support to our executive PA's demonstrating the ability to work independently
Hiring: Executive PA to support top management with organisation, scheduling, correspondence and meetings
Minimum requirements:
in Pretoria East is looking for a Foreclosure Secretary to join their team. Minimum requirements: A minimum minimum of 5 years experience as a foreclosure secretary Drafting of Affidavits, Summonses, Section 129
minimum of 5 years experience as a foreclosure secretary
Regional Secretary - Gauteng Gauteng Checkers JHB North West Region has an exciting opportunity for a a highly skilled Regional Secretary with excellent communication, customer relations and time management support to the Regional Team by ensuring all secretarial and administrative tasks are handled efficiently Assisting with special projects. Experience: Secretarial experience Administration experience Qualification:
Invoicing for Cape Town Sales Capturing Proof of Delivery information (POD's) on to EXCEL. Placing of purchase order (if applicable ) is correct Release invoices for delivery and maintain delivery notebook Reconfirm captured for all corporate customers before releasing invoice Ensure all POD's logged onto schedule on EXCEL Follow up on Back orders and update regularly Invoicing Updating/capturing POD's (Proof of delivery) and