Job Requirements
A valid Drivers License
At least 3 years of Vehicle Invoicing experience in a franchised motor dealership
Working knowledge of Kerridge, CDK or similar
The ability to mult
The role
Follow established procedures and guidelines to provide timely and effective support to an office, business unit, department or other organization group.
Key performance areas
The Role:
Gather, compile, and verify information and enter it accurately into documents such as reports, presentations or forms; and office systems such as databases or spreadsheets. Code and sort
Specific Role Responsibilities
Validate all vehicle data on documentation before input .
Review job cards before costing for car shop, paint and panel
Ensure correct damage codes on al
REQUIREMENTS
Grade 12.
National Diploma in Purchasing, Logistics, Accounting or equivalent qualification will be an added advantage.
Driver’s License added adva
Job Summary
Looking after a portfolio of 12 buildings, with up to 500 tenants, the duties for this role will include but are not limited to:
Following up on outstanding debt daily.
Minimum Requirements
At least two years’ relevant work experience.
Must have experience using Microsoft Office (Word, Excel, Outlook, Power Point) and Pastel Evolution. Advanced working
Job Advert Summary
An opportunity has arisen for a high caliber Administration Officer to perform limited variety of clerical duties for functional groups involving compiling and arranging data,
Job Purpose
To undertake general administrative and clerical functions on operations to ensure orderly development of Durban Metropolitan areas.
Key Responsibility Areas&
Minimum Requirements
Grade 12 or equivalent
Studying towards a financial qualification would serve as an advantage
3 years’ experience in a financial environme
Key Responsibilities:
Capture time and attendance data
Manage exceptions on the data
Weekly reporting
Monthly reporting
Enrol/terminate employees on time and attendance software
Shift
RESPONSIBILITIES:
Ensures invoices are recorded and paid timeously.
Prepares monthly creditors reconciliations and prompt clearing of reconciling items.
Does monthly reconciliation of accoun
Description
RESPONSIBILITIES INCLUDE:
Facilitate day-to-day administrative request received from the external call centre.
Communicate information to external call centres or external clien
Purpose of Role:
The learner will acquire theoretical knowledge.
Practical training (workplace and simulated workplace training).
External integrated Summative assessment.
The learne
The Role
As a Creditors Clerk at Seriti Green, you'll be at the heart of our renewable energy mission in South Africa. In this role, you'll wield your financial expertise to ensure the seam
Responsibilities:
Preparing supplier statement reconciliations.
Requesting invoices from suppliers for processing.
Meeting monthly deadlines for supplier recons.
Ensuring that all accounts
Primary Purpose
To accurately capture and reconcile invoices in the accounting system to effect payment accurately and timeously to Creditors.
Detailed Responsibilities
Ensure i
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