Coordinator and Office Administrator (Accounts Payable/Receivable) A full-service construction company specialising Coordinator and Office Administrator (Accounts Payable/Receivable) within a construction environment. Minimum Requirements: relevant experience in accounts payable, accounts receivable, and inventory control. Strong proficiency in Roles and Responsibilities: Accounts Payable and Receivable: Issue estimates and invoices to customers promptly update monthly reports for meetings. Review reports received from relevant departments. Provide additional
are packed and shipped as per order requirements received from the department. Minimum requirements: Matric
are packed and shipped as per order requirements received from the department. Minimum requirements: Matric
Creditors bank account; Handling the ordering, receiving, issuing and queries of credit cards; Reconciling invoice Ensuring that all payments in the month received from debtors are allocated daily and if treated LCT's and local grn's are processed on the day received (daily) in order to keep the dispatch process
communication skills to coordinate shipping and receiving activities.
advertising and safety signs. Ensure contractors receive the necessary permits to work. Manage the department
methods of quoting to ensure that the customers receive the most effective rate. • Collate information methods of quoting to ensure that the customers receive the most effective rate. Collate information from
methods of quoting to ensure that the customers receive the most effective rate. • Collate information methods of quoting to ensure that the customers receive the most effective rate. Collate information from
machining / plating Advise Foreman on stock levels Receive and check quality of components from outside machining