Administrator with debtor's management experience, preferably with FMCG financial experience, who will will report to the Financial Manager, to join their dynamic team. Job Purpose Responsible for the companies companies and its subsidiaries creditors' management to mutual satisfaction of company and customers. Output: supplier account. Check Age analysis weekly to manage unpaid suppliers. Request statements from suppliers Identify reconciliation items and propose actions. Managing Creditors Queries Ensure professional engagement
manufacturing and supplier industry. We require a Sales and Financial Assistant who is a passionate and reporting Sales: - Assist in processing sales orders and quotations - Maintain accurate sales records and and support - Coordinate with the sales team to ensure effective sales operations Shared Responsibilities: Provide administrative support to both finance and sales teams - Develop and maintain spreadsheets and reports (Grade 12) - 1-2 years of experience in finance and sales administration - English and Afrikaans (Bilingual)
effective financial plan documents and/or risk management documents, in-line with the strategy as outlined and general market movement, as outlined in the sales and service process. Ensure report is accurate and with changes in customer circumstances and risk management needs, product offerings available, and changes Customer Service Team management Administration Client Relationship Management Gather Policy information Handling of new application and quotations Diary management Reporting of new business statistics Preparation
effective financial plan documents and/or risk management documents, in-line with the strategy as outlined and general market movement, as outlined in the sales and service process. Ensure report is accurate and with changes in customer circumstances and risk management needs, product offerings available, and changes Customer Service Team management Administration Client Relationship Management Gather Policy information Handling of new application and quotations Diary management Reporting of new business statistics Preparation
Access – At present operating on 2 Systems. Excel Sales summary analysis & Age Receivables. Creditors
systems as well as filing records. Draft reports to management. Matric Degree or Equivalent qualification (Preferably (Preferably finance, Law or audit related) Management Development Program in BBBEE (MDP) will be an added
The successful candidate will be responsible for managing the purchasing process, maintaining accurate records administrative support to the procurement team. - Manage the purchasing process from order to delivery - Negotiate prices and terms - Assist in inventory management - Provide administrative support to the procurement
accounting and bookkeeping duties Prepare part of Management reports at the end of each month Additional bookkeeping functions that may be required from time to time by management QUALIFATIONS AND EXPERIENCE • National Senior