Responsibilities of the Job
Process and validate credit notes from various platforms (John Deere, Falcon, RovicLeers, Construction & Forestry).
Perform reconciliations of claims, inspection control, and cash accounts.
Manage and correct cash account entries across branches.
Compile and verify commission reports for technical staff and managers.
Support and maintain EQUIP system data and assist users.
Manage ACS client accounts, tax invoices, and payment tracking.
Raise and monitor POs, track payments, and handle related admin and vendor queries.
Assist departments such as HR and SHEQ with procurement and financial admin.
Requirements
National Senior Certificate
3 to 5 years administrative experience (preferably in a technical/workshop environment)
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