Minimum Requirements:
Pastel Partner
Excel
Work Under Pressure
Work Well in a team
Open office environment
respect of the effective management of – Debtors – Creditors – Staff accounts – Credit notes – COD transactions
costs against the record and submit paperwork for creditor processing
Co-ordinate deliveries
Allocation
the weekly forecast
Receive creditor invoices, process creditor invoices
Capture stock take
proportionate duties such as certain sales and certain debtors' functions Position will entail dealing with Key thereto as well as controlling each such client's debtors' book in the required age brackets Minimum of 1 experience in Data Capturing, Sales (Tele Sales), and Debtors will be advantageous Ability to multi-task and
proportionate duties such as certain sales and certain debtors' functions Position will entail dealing with Key thereto as well as controlling each such client's debtors' book in the required age brackets Minimum of 1 experience in Data Capturing, Sales (Tele Sales), and Debtors will be advantageous Ability to multi-task and
Floorplan payment proposing and preparation, Vehicle creditor recons, Floorplan recons, Basic office administration
etc.) Knowledge of office management and basic bookkeeping Proficient in English (oral and written) Excellent
understanding of office administration and basic bookkeeping practices. Superb written and verbal communication
communication skills. Basic knowledge of basic bookkeeping. Strong interpersonal skills and adaptability
/>A valid Drivers License
A background in Debtors or Collections
Excellent communication and