All duties, authorities and responsibilities as outlined in the Business Administrator
Request new client accounts be opened
Job registering, client invoices and credit notes processing on Boss OM, Doc-IT and SLIMS
Maintenance of the financial module on SLIMS including updating pricing structure, quote codes and
Administration, invoicing and collection COD accounts
Debt collection and collections feedback and follow up

🎯 Requirements

Appropriate tertiary qualification / Grade 12 certificate with 5 years applicable experience.
5 years' experience in a similar financial environment
Bookkeeping
Positive and assertive attitude
Client liaison and good communication skills, bilingual in both English and Afrikaans. (verbal and
Ability to work independent and in a team

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