Collecting & processing of information, data capturing & administration is key. Effective communication with drivers to ensure all administration related responsibilities are timeously completed and adhere to. Responsible to ensure all nightshift personnel passes for 13ton & 24ton are li
include: Contacting individuals who have overdue payments and working with them to secure a repayment plan email and written correspondence to negotiate payment terms and address any financial challenges they interactions and maintaining accurate records of payment agreements. Client service.
Processing and Collecting of all administrative duties, relating to receiving and filtering received post documentation, driver trip sheets, POD's etc. Liaising with assigned clients and drivers, retrieving relevant documentation, resolving & assisting queries where and when required. Retrieve d
e.g. manual and EFT cheque advices, reconcile payments on bank statements Inter department communications skills Comfortable following up with outstanding payments Team player – assist others in the department
Ledger Reconciliation and payments of all statutory returns All third-party payments Ensure compliance with
Ledger Reconciliation and payments of all statutory returns All third-party payments Ensure compliance with
Ledger Reconciliation and payments of all statutory returns All third-party payments Ensure compliance with
Ledger Reconciliation and payments of all statutory returns All third-party payments Ensure compliance with
related enquiries Approval of General journals & payments on ad-hoc basis Maintain inventory item setup
certain income statement accounts. • Authorise payment of vendors. • Manage balance sheet items/ratios