Duties/Key Results Areas: Generating documentation on Syspro to confirm company deliveries and distribution (Tax Invoices). Ensure that all invoices are correctly raised. Amending and maintaining documentation on Syspro to ensure that the information is correct and stays current. Liaison regarding above mentioned documentation. All and any other related tasks and duties as required by the Employer from time to time. Minimum qualification and experience: 2 Years’ relevant experience. Matric. Relevant qualification advantageous. Proficient in the use of the MS Office Suite. Competent with and has experience with working on Excel (Pivot tables, VLOOKUP function, etc.) Experience in working with ERP software packages (e.g. Pastel or Syspro) advantageous. Soft Skills: Excellent written and verbal communication skills. Meticulous attention to detail. Organisation and administrative skills. Ability to work in a team. Professional conduct and correspondence with internal and external parties. Reliable and responsible. Ability to meet deadlines and work in a pressurised environment. Strong work ethic. #J-18808-Ljbffr