Requirements:

• Motor Mechanic Trade Test Certificate
• 2 - 3 years of experience with premium brands
• Valid Driver's License
• Clear Criminal record
• Stable work track record
• Ability to work well under pressure and be target drive
• Gearbox and differential technical experience would be beneficial

Duties and Responsibilities:

• General service, repair and maintenance of vehicles
• Diagnostic / electrical work to carried out on all vehicles
• Repairs and testing of vehicles booked into workshop
• Warranty repairs as per Manufacturers processes
• Managing and completing job cards

Please note that only experienced candidates will be considered and contacted.

Apply ONLINE now at: www.sydsenrecruit.com

minimum requirements

• Minimum Grade C Psira registered and current
• ID
• Minimum Grade 10
• Minimum 1 year experience in Access Control, Guarding and Control Room
• Good Communication Skills in English (Verbal & Written)
• Clean Criminal Record
• Presentable
• Candidates must be willing to stay at the site as accommodation will be provided and members will be released to go home on rest days
• Accommodation will be provided therefore candidates must be willing to stay at the site and members will be released to go home on rest days

All interested members should apply ATTACHING THE DOCUMENTS AS PER REQUIREMENTS LIST. These include: CV, ID, updated Psira and relevant security training certificates

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Receive invoices from suppliers for processing on the system. Ensure invoices are authorized for payment and are accurately receipted. Match invoices to an order. Ensure that details of orders are correct and correspond with invoices and they comply with the VAT Act in order to drive down risk and associated costs to the company. To ensure the accuracy of transactions captured to the system in order to allow for accurate accounting and reporting. Provide accurate and timeous reconciliations in order to ensure that outstanding balances are correct. Obtain creditors’ statement and prepare the creditors’ reconciliation to determine the payment. Download EFT payments on FNB On-line. Follow up on any outstanding queries relating to invoices that could not be processed for payment. Opening of new vendors where required and checking the completeness necessary supporting documentation to load the vendor onto the system. Completing the credit application before being checked and signed off Prepare Cashflow Forecast from an AP perspective and respond to queries

Apply on company site