acknowledgements, product literature, stock availability and account queries. Proactively follow up on the status of recommendations on the opening of new business accounts. Interactive communication with other branches Finance and Logistics Continuous assessment of accounts receivable and age analysis provided by the Finance Department on the financial status of customer accounts. Managing and monitoring of weekly replenishment
acknowledgements, product literature, stock availability and account queries. Proactively follow up on the status of recommendations on the opening of new business accounts. Interactive communication with other branches Finance and Logistics Continuous assessment of accounts receivable and age analysis provided by the Finance Department on the financial status of customer accounts. Managing and monitoring of weekly replenishment
detail, and proficiency in MS Office and Sage Accounting. Minimum Requirements: 4 or more years of experience Outlook) and experience with Sage Accounting software or similar accounting platforms. Excellent organizational the company's sales management system and Sage Accounting software. Generate sales quotes, invoices, and the company's sales management system and Sage Accounting software. Generate sales quotes, invoices, and Outlook) and experience with Sage Accounting software or similar accounting platforms. Excellent organizational
detail, and proficiency in MS Office and Sage Accounting. Minimum Requirements: 4 or more years of experience Outlook) and experience with Sage Accounting software or similar accounting platforms. Excellent organizational the company's sales management system and Sage Accounting software. Generate sales quotes, invoices, and the company's sales management system and Sage Accounting software. Generate sales quotes, invoices, and Outlook) and experience with Sage Accounting software or similar accounting platforms. Excellent organizational
utilization
Opening of new customer accounts (credit apps)
Opening of accounts for IAS with suppliers
Processing a similar role will be beneficial.
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
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