to clients' needs / problematic situations. Accountable for timeous resolution of outstanding debtors' reconciliation queries and foreign account queries under their control. Accountable for on time and accurate billing
utility bills etc. Assist with personal bank accounts (cheque acc/credit cards/ queries/ updates and and related issues as well as closing of bank accounts when FSE's leave South Africa). Assist with general relocation and moving company. Payment of FSE related accounts. Any and all adhoc FSE administration requests
is required along with basic MS Excel skills. Accounting background advantageous. The post Frontline Administrator
position of Creditors Clerk Responsibility and Accountability to customers Matric and previous creditors
Management (Restaurant, Accounting and Computer skills) – Matric and Relevant Accounting/Administration Diploma
& Invoicing co-ordinator is responsible and accountable for (but not limited to) the following: Processing master data for all customers Creation of Customer accounts Processing of Credit Notes in SAP: If orders Cancelled processing of any credit notes Notify Customer/Rep/Accounts Dept. Scan and file correspondence Maintaining required for rentals A qualification (Degree)Accounting with at least 10 years' experience Ability to
attending training sessions. • Loading news client accounts onto the system. • Managing order emails • Substitute
attending training sessions. • Loading news client accounts onto the system. • Managing order emails • Substitute
attending training sessions Loading new client accounts onto the system Managing overall emails and correspondence
attending training sessions Loading new client accounts onto the system Managing overall emails and correspondence