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
effective management of – Debtors – Creditors – Staff accounts – Credit notes – COD transactions – Proof of delivery
supplier ● Payments to supplier ● Reconciliation of accounts ● Collecting outstanding amounts ● Payment receipts
COMMUNICATE WITH SALES TEAM • FOLLOW UP 4. FINANCES AND ACCOUNTS • IDENTIFY EQUIPMENT NEEDS • PURCHASING • COORDINATE
work. Performs data entry and filing tasks for accounts payable, purchase orders, equipment inventory
Suite (Word, Excel, PowerPoint, Outlook) and Sage accounting software. Excellent organizational and time management
cell phone); – Manage business email and Whatsapp accounts; – Schedule / re-schedule appointments and capture
booking systems is strongly desired Experience in account management is desired Experience in office management