Administrative Officer

Clover – East London, Eastern Cape

Purpose

  • Clover has an opportunity for an administrative officer to join their team at the East London Branch.
  • The purpose of this role is to provide administrative support to the Distribution Admin and Recon Department.

Requirements

  • Grade 12
  • Business English: Fluent
  • Advanced MS Excel

Skills & Competencies

  • Proactive and action orientated
  • Acts with honesty and consistency
  • Maintains high standards
  • Interpersonal effectiveness
  • Commitment and motivation
  • Administrative capabilities
  • Communicates effectively
  • Ability to plan and organize

Responsibilities

Administer Driver Recons:

  • Oversee Recon Clerks and assist when needed
  • Process the settled and unsettled routes
  • Ensure correct Route settlements are done daily
  • Check Route recaps for mistakes made by Clerks daily to allows for fixing the same month
  • Do RMA route settlement, check & correction
  • Follow up on outstanding referrals
  • Ensure that all outstanding recons is done daily
  • Follow up on outstanding jobs 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 payments on Bank statement and generate EFT payments journal is done by Ledger Clerk
  • Unallocated payments have been allocated in the same month the payment reflects on the bank statement
  • Debtors Control
  • Verifying the accuracy of invoices and other accounting documents or records
  • Compile & Maintain Accurate Debtors reporting daily i.e. COO Driver DAILY BALANCING
  • Reconcile Customer accounts where outstanding payments are due
  • Generate Statements on Excel & Send final customer statements to Debtors via email for payments
  • Follow up telephonically where the customer has no email
  • Place accounts on HOLD where invoices older than 3 days have not been paid
  • Updated the ACCOUNTS on HOLD Report timeously for reporting to Administrative Manager every Monday
  • Escalate problem accounts to Team Leader to assist in following up
  • Ledger Control
  • Reporting on Outstanding EFT’s is done daily
  • Oversee Ledger Clerks and assist when needed
  • Reconcile and resolve discrepancies on Driver accounts via journal
  • Driver cash short’s are checked and reported to Distribution daily

Administer Cash Office:

  • Receive completed Cash up documentation from Cash office clerks daily
  • Resolve queries from Head office or Administrative Controller regarding Cash office processing

Provide Support:

  • Assist Recon Clerk where help is needed
  • Assist Ledger Clerk when needed
  • Assist Administrative Controller and Admin Manager when needed
  • Assist Delivery managers with queries

Additional Information

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Ref No

  • CLO231025-2

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