Administrator (Accounts Payable/Receivable) A full-service construction company specialising in the construction estimates and invoices to customers promptly. Send monthly statements to customers. Process supplier invoices ensuring timely communication with technicians and customers. Human Resources: Manage leave applications and General Administration: Respond to emails and customer queries promptly. Manage deadlines effectively
negotiating with customers regarding repayments; monthly reconciliations for customers with settlement building and maintaining solid relationships with customers. Assist in cashbox when Cash Controller is absent
integrity. • Identify spending recoverable from customers. • Ensure monthly recovery reports from BU's are and transparency in pricing. • Oversee monthly customer price lists and PRC code maintenance. • Order demand planning process to align inventory with customer needs. • Maintain reports on purchasing activities integrity. Identify spending recoverable from customers. Ensure monthly recovery reports from BU's are consistency and transparency in pricing. Oversee monthly customer price lists and PRC code maintenance. Order processing
integrity. • Identify spending recoverable from customers. • Ensure monthly recovery reports from BU's are and transparency in pricing. • Oversee monthly customer price lists and PRC code maintenance. • Order demand planning process to align inventory with customer needs. • Maintain reports on purchasing activities integrity. Identify spending recoverable from customers. Ensure monthly recovery reports from BU's are consistency and transparency in pricing. Oversee monthly customer price lists and PRC code maintenance. Order processing
task. Workplace Confidentiality Keeping employee, customer and client information private. Building and maintaining ensuring an open and honest communication between customers and employees BOOKKEEPING: Ensuring that all debtor Tracking and local GRN processing New customer account creation and customer maintenance – accounts up-to-date;
statements. Telephonic collections and logging all customer interactions. Collect, follow up on, and allocate
adhere to deadlines
Cashbook processing Process debtors' receipts from customers Fixed Asset Register Maintenance Asset Acquisition
processing