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
providers as need be; Experience in any legal accounting programmes; Matric essential. Job Type: Full-time
providers as need be; Experience in any legal accounting programmes; Matric essential. Job Type: Full-time
effective management of – Debtors – Creditors – Staff accounts – Credit notes – COD transactions – Proof of delivery
motivated Beneficial Criteria: Basic Bookkeeping/ accounting knowledge Preferred non-smoker Monthly Remuneration
submitting required documentation. Ensure all accounts are balanced and accurately analysed. Scrutinise
reports – Forecasting of the monthly transport account – Management of the Central Admin Logistics Office
COMMUNICATE WITH SALES TEAM • FOLLOW UP 4. FINANCES AND ACCOUNTS • IDENTIFY EQUIPMENT NEEDS • PURCHASING • COORDINATE
Suite (Word, Excel, PowerPoint, Outlook) and Sage accounting software. Excellent organizational and time management