Automotive Industry based in Centurion. Duties: Assisting in defining and co-ordination of the annual Supervising
respond to billing queries. Ability to provide assistance with regulatory reporting. Ability to correspond
employee personnel files up to date. Coordinate and assist with completion of required Provident Fund/Insurance
analysis validation. Follow up on outstanding amounts. Assist procurement to clear out old PO's that is still
resolve database access and performance issues. Assist developers with SQL optimization. Monitor database
defining project scope, objectives, and timelines, and assist in the creation of project plans and deliverables
general follow up meetings
Debtors: Assist debtors department with product related queries
as required, and provide mentorship training assistance for apprentices. Your meticulous approach to
criticalities • Managing of tickets from the OCE system. Assists others in the management of assigned customer accounts