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
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
attending training sessions. • Loading news client accounts onto the system. • Managing order emails • Substitute
attending training sessions. • Loading news client accounts onto the system. • Managing order emails • Substitute
attending training sessions Loading new client accounts onto the system Managing overall emails and correspondence
attending training sessions Loading new client accounts onto the system Managing overall emails and correspondence
Transport Vehicle Fleet. To be responsible and accountable for the daily management of the Vehicle Feet e-toll statements, vehicle maintenance and service accounts, including tyres, batteries, and vehicle inspection Professional service. Budgets: Responsible and accountable for budgets. Budget controller for UJ Central and in hard copies. Responsible for all UJ fuel account (inhouse and service stations). Record Keeping: supplies received and litres issued and to be able to account. To report any discrepancies or shortages as well
Transport Vehicle Fleet. To be responsible and accountable for the daily management of the Vehicle Feet e-toll statements, vehicle maintenance and service accounts, including tyres, batteries, and vehicle inspection Professional service. Budgets: Responsible and accountable for budgets. Budget controller for UJ Central and in hard copies. Responsible for all UJ fuel account (inhouse and service stations). Record Keeping: supplies received and litres issued and to be able to account. To report any discrepancies or shortages as well