To deliver consistent highly accurate results. To be a good communicator and to support all departments with their administrative duties.'
- Pastel evolution compliant
- Accounting related courses beneficial
- Administrative experience essential.
- Strong ability to work with numbers.
- Good interpersonal skills.
- Work well under pressure.
- Excellent computer skills essential
- Own transport beneficial.
- Code 08 license preferable
The main objectives of the support services is: -
- To accurately collect on debtors payments in accordance with DSO target
- To assist the admin department with administrative duties as required
- To support the admin office in line with procedures and assigned job descriptions.
- To be responsible for the image of the company
- To be a proud representative of the company and seek out and report any opportunities to management.
- To act in a professional manner at all times.
- To communicate effectively by reporting all incidents, accidents, and near misses or any other information related to safety, health, environment, or quality.
KEY PERFORMANCE AREAS:
- To ensure that debtors days are sub 45 days.
- Ensure that all SHEQ policies and procedures are followed by you and all your team members