is required along with basic MS Excel skills. Accounting background advantageous. The post Frontline Administrator
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
effective management of – Debtors – Creditors – Staff accounts – Credit notes – COD transactions – Proof of delivery
[ideally an Accounting qualification]. Minimum three (3) years working experience in an Accounting, Internal
[ideally an Accounting qualification]. Minimum three (3) years working experience in an Accounting, Internal