opportunity for Operations Coordinator : Customer Accounts Receivable in White River . The successful candidate QUALIFICATIONS: Grade 12 with Accounting. 2 – 3 Year Diploma in Accounting and Administration. EXPERIENCE:
utilization
Opening of new customer accounts (credit apps)
Opening of accounts for IAS with suppliers
Processing a similar role will be beneficial.
and administration role.
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
Proficiency in computer skills and familiarity with accounting software (e.g. Pastel) Strong numerical and analytical levels are updated regularly Familiarity with accounting software such as Pastel or similar programs Collaborating
Proficiency in computer skills and familiarity with accounting software (e.g. Pastel) Strong numerical and analytical levels are updated regularly Familiarity with accounting software such as Pastel or similar programs Collaborating
Management (Restaurant, Accounting and Computer skills) – Matric and Relevant Accounting/Administration Diploma
spreadsheets is a requirement and experience in an accounting software package like Xero or Sage Pastel will or Business Management field. Experience in an accounting software program like Sage or Xero would be beneficial
spreadsheets is a requirement and experience in an accounting software package like Xero or Sage Pastel will or Business Management field. Experience in an accounting software program like Sage or Xero would be beneficial