Client Administrator
6 months ago
**Synopsis**
Our client is looking for a **Client Administrator. **This role will expose you to a diverse working environment with endless opportunities to grow as an individual and to work for an organization that promotes equality. **This is a permanent role based in Johannesburg.**
**Qualification and Experience**
- Grade 12 / NQF level 4 with Accounting
- Accounting qualification advantageous
- 1 - 2 years of experience in an administrative/financial role essential
- Microsoft Outlook (Excel, Word, PowerPoint) intermediate to advanced skills
- Microsoft AX 2012 experiences advantageous
- Experience in retail/distribution / TES advantageous (preferred)
- Possession of a valid driver’s license and own car advantageous
- Strong numeric reasoning ability
- Excellent verbal and written communication skills
- Problem-solving
- Analytic Ability
- Strong admin skills
- Deadline-driven and willing to work overtime at deadlines
- Time management and ability to work under pressure
- Organized, efficient, and task-driven
- Ability to multi-task
**Roles and Responsibilities**
- Management of sales invoicing processing cycle, accepting responsibility thereof
- Resolution of invoice discrepancies where necessary
- Ensure invoices are delivered on time to the client.
- Ensure facilitation of payments by the client is done timeously and followed up on outstanding payments.
- Maintain supplier account (recons) and communicate effectively, handle queries, and attend meetings where necessary.
- Successfully follow all workflow steps on ONTIME
- Distribute order numbers for work to be done by the Independent Contractors
- Ensure ICs arrive on time and the job gets completed within agreed timelines.
- Record estimated arrival times, arrival on site, and duration time of work completed.
- Record invoice numbers, ACMS invoice numbers, and the amount to each call logged.
- Record remittance numbers after payment was made to each call logged.
- Assist Regional Operations Manager with annual Vendor reviews and sourcing of alternative competent vendors.
- Ad hoc tasks as set out between applicant and finance/ operations managers.
- Ensure daily/weekly/monthly compiling of reports for reporting to management and client.
- Assist finance with weekly and month-end reporting.
- Discuss ONTIME DASHBOARD -monthly report -with Client Facilities Manager and Regional Operations Manager
Job Reference: TCN01632
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