be contactable. Experience with Restaurant administration & system controls essential. Duties will
Debtors Reconciliation on the accounts as requested. Assist with the Intercompany accounts. Reporting on Debtors Debtors – weekly analysis with comments Assisting with the bad debts provision Updating client database
account status and collection efforts
required by the role Matric Knowledge of Microsoft Office Minimum 3 years in an Invoicing role Sage/Pastel
Experience - Matric Certificate - Knowledge of Microsoft Office - Minimum 3 years in an invoicing role - Sage Evolution
requirements. Provide both pre-sales and post-sales support to the Clients for good customer management and growth within designated market of South Africa. Support marketing activities by attending trade shows, marketing events. Provide training and product support for the technical teams. Postgraduate qualifications
requirements. Provide both pre-sales and post-sales support to the Clients for good customer management and growth within designated market of South Africa. Support marketing activities by attending trade shows, marketing events. Provide training and product support for the technical teams. Postgraduate qualifications
receipting control accounts (together with debtor's administrators) Loan Accounts: • Obtaining confirmation of
receipting control accounts (together with debtor's administrators) Loan Accounts: • Obtaining confirmation of
relevant teams. Provide both pre-sales and post-sales support to the customers for good customer management and