Clover is Hiring New workers

Job Category Administrative
Job Advert Summary
Clover has an possibility for an Administrative officer to be a part of their crew at the East London Branch. The motive of this position is to grant administrative guide to the Distribution Admin and Recon Department.

Requirements

Grade 12 or equal NQF4

Business English: Fluent

Computer literacy (Intermediate)

Competencies

Proactive and motion orientated

Acts with honesty and consistency

Maintains excessive standards

Business acumen

Commitment and motivation

Administrative capabilities

Ability to layout and organize

Duties and Responsibilities
Administer Driver Recons

Oversee Recon Clerks and aid when needed

Process the settled and unsettled routes

Ensure right Route settlements are achieved daily

Check Route recaps for errors made by using Clerks each day to permits for fixing the identical month

Do RMA route settlement, test & correction

Follow up on notable referrals

Ensure that all super recons is executed daily

Follow up on extremely good jobs now not received, older than 24 hours

Update GRV on system

Assign Re-Supply invoices

Resolve queries from System Support & Metrofile timeously

Administer Driver Ledger

EFT Payment Allocation control

Daily allocation of EFT repayments on Bank announcement and generate EFT repayments journal is carried out with the aid of Ledger Clerk

Unallocated repayments have been allotted in the identical month the price displays on the financial institution statement

Debtors Control

Verifying the accuracy of invoices and different accounting files or records

Compile & Maintain Accurate Debtors reporting day by day i.e. COO Driver DAILY BALANCING

Reconcile Customer bills the place great repayments are due

Generate Statements on Excel & Send remaining consumer statements to Debtors by electronic mail for payments

Follow up telephonically the place the purchaser has no email

Place bills on HOLD the place invoices older than three days have now not been paid

Updated the ACCOUNTS on HOLD Report timeously for reporting to Administrative Manager each and every Monday

Escalate hassle money owed to Team Leader to aid in following up

Ledger Control

Reporting on Outstanding EFT’s is finished daily

Oversee Ledger Clerks and aid when needed

Reconcile and unravel discrepancies on Driver bills through journal

Driver money short’s are checked and mentioned to Distribution daily

Administer Cash Office

Receive performed Cash up documentation from Cash workplace clerks daily

Resolve queries from Head workplace or Administrative Controller related to Cash workplace processing

Provide Support

Assist Recon Clerk the place assist is needed

Assist Ledger Clerk when needed

Assist Administrative Controller and Admin Manager when needed

Assist Delivery managers with queries

Closing Date: 25 November 2023

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