Debtors Administrative Coordinator
Are you skilled in administration and seeking an opportunity to contribute to a dynamic partnership? We're looking for a detail-oriented individual to join our team as a Debtors Administrative Coordinator. In this role, you'll play a crucial part in managing administrative tasks vital to the smooth operation of our collaboration with a leading organization.
Duties & Responsibilities
- Estimation Submission: Compile and submit estimations, coordinate with stakeholders, and maintain accurate records.
- Purchase Order Receipt: Monitor purchase orders, verify details, ensure compliance, and maintain organized documentation.
- Overdue Purchase Orders: Address overdue purchase orders, coordinate resolutions, and provide feedback.
- Reconciliations: Conduct reconciliations, communicate discrepancies, and assist in payroll processing.
- Service Entries on System: Process service entries accurately and communicate completion to relevant parties.
- Online Banking: Manage online banking activities, including payments to suppliers and workers, and maintain transaction records.
- Annual Rates: Receive and review revised rates, collaborate on accurate calculations, and update estimation templates.
- Shutdown Assistance: Assist in distributing documents for claims, follow up on approvals, and provide feedback to management.
Desired Experience & Qualification
- Bachelor’s degree in Business Administration, Finance, or related field preferred.
- Proven experience in administrative roles, preferably in a corporate environment.
- Strong organizational and multitasking skills with excellent attention to detail.
- Proficiency in Microsoft Office Suite and online banking platforms.
- Effective communication and interpersonal abilities.
- Ability to work independently and collaboratively within a team.
- Familiarity with procurement processes and ERP systems is advantageous.
Interested?
Email:
Reference: Please use "Debtors AC" in the subject line
Closing Date: 15 March 2024
Position Type: Permanent
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