Admin Assistant

Candidate Key Performance Outputs

• Ensuring accurate and timely capturing of transactions
• Reconciling customer accounts and follow up on outstanding payments
• Handling customer queries related to accounts and invoices
• Liaising with internal teams to ensure smooth order processing and delivery.
• Assisting with general administrative tasks related to debtors’ assistant.
• Issuing and reconciling credit notes

Candidate Requirements/Experience

• Grade 12 or NQF level 4 equivalent
• Minimum 2 years of experience in a debtors/accounts receivable role.
• Computer literate especially in Microsoft Word and Excel
• Thorough, precise and accurate
• Clear Criminal Record

If you have not been responded to within 21 days of the closing date please accept that your application was not successful.