Job Summary
Position Description
Coordinates the activities of an office, including administrative systems and office personnel.
Major Areas of Responsibility
Johannesburg and Upington
Debtors collections and recons
Submission of invoices and related documents on respective IT platforms
Lease invoicing processing as required
Sales invoicing processing as required
Processing of relevant creditor’s invoices for submission to Finance and Admin Department
Manage Tracking System for container related products
Sales report compilation
Cash management as required
Manage JHB Depot staff leave on the ESS System
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