laminating of materials and processing quality audits , filing and ensuring that data is stored in the managers. – Create and amend forms including Quality Audits for new clients. – Support individual Operations
Management (Restaurant, Accounting and Computer skills) – Matric and Relevant Accounting/Administration Diploma
analysis. Comply with Quality procedures by ensuring auditable trail of actions during full life cycle of project
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
SHEQ administrative operations (not limited to audits - internal and external), non-conformance reports
customer requests 3. Check and manage customer credit accounts 4. Liaise with clients, delivery personnel and
effective management of – Debtors – Creditors – Staff accounts – Credit notes – COD transactions – Proof of delivery
switchboard as well as assisting the management accountant and unit manager on a daily basis Maintain and