partner in the industry. We are seeking a talented Data Administrator to join our team and contribute to debtor records and collection activities. Perform data analysis to identify trends and discrepancies. Generate collection agents for effective collections. Implement data management policies ensuring compliance. Provide to streamline processes. 3 years' experience in data administration, preferably in debt collection or
coordination Communication with stakeholders Data capture Administration Matric / Grade 12 Min 3 years
coordination Communication with stakeholders Data capture Administration Matric / Grade 12 Min 3 years
accountants and business needs. This includes: Timeous capturing of customer invoices Management of invoices and and tax invoices Debtors and Creditors: Debtors Capturing customer invoices Reconciling customer billable customer (debtors) account Suppliers: Capturing supplier invoices Capturing supplier adjustments Allocating Allocating supplier payments Capturing sundry suppliers Saving all invoices on sharenet Cashbook: Uploading banks program, keep payments records and administrate the data base such as: Respond to referral emails daily.
accountants and business needs. This includes: Timeous capturing of customer invoices Management of invoices and and tax invoices Debtors and Creditors: Debtors Capturing customer invoices Reconciling customer billable customer (debtors) account Suppliers: Capturing supplier invoices Capturing supplier adjustments Allocating Allocating supplier payments Capturing sundry suppliers Saving all invoices on sharenet Cashbook: Uploading banks program, keep payments records and administrate the data base such as: Respond to referral emails daily.
including reconciliations and journal entries.
for management creditors accounts which includes data validation, reconciliation of accounts and maintaining invoices are received on time.
The Sales Administrator needs to capture and ensure reconciliations of various aspects, including but department. • Answering of calls from customers. • Capturing invoices on D3. • Re-invoicing. • Reconciling
profitability of the business. Responsibilities Capturing the financial system with interpretation, accuracy Competencies Required SAGE X3 System Reconciliations Capturing to Trial balance Cashbook Management account reporting
The Sales Administrator needs to capture and ensure reconciliations of various aspects, including but department. • Answering of calls from customers. • Capturing invoices on D3. • Re-invoicing. • Reconciling