Debtors and Admin Clerk to provide financial, administrative and clerical services. Duties include ensuring detailing accounts receivable status Perform administration duties ensuring monthly deadlines are adhered
query trail. Escalate complex queries. System Administration Access and maintain information on the system and correctly save documents. Reconciliation Administration Reconciliations on claim matters that are requested
query trail. Escalate complex queries. System Administration Access and maintain information on the system and correctly save documents. Reconciliation Administration Reconciliations on claim matters that are requested
system.
submission of monthly creditor payment schedules. • Administration of credit facilities and risk management. •
reconciliations against suppliers’ statements, capturing administrative supplier invoices onto Quickbooks, reviewing Quick books on a daily basis;
Financial analysis and reporting ERP system administration Continuous improvement Costing and inventory
Financial analysis and reporting ERP system administration Continuous improvement Costing and inventory
implementation and maintenance of a suitable policy administration systems and IT applications for all product
to be processed by the debtors and creditors administrators. Logistics Review and approve costing schedule