KEY RESPONSIBILITIESCapturing of Sundry orders, Purchase orders, GRNs and daybookComplete Cash-Back applications.Petty cash reconciliationOrdering of goods (stationary, cleaning supplies, Servest products)Maintaining Asset registerMaintaining expense sheetBatching, checking and processing of transporter documents (Export & Local)Relief to cashiers and receptionistRaising stock purchase ordersStock take inputsControlling stationary and cleaning materialPreperation of daily courier bag to be sent to Head OfficeGeneral administrationKEY REQUIREMENTSMatric (Mathematics and Accounting are essential)Minimum 3 years working experience in creditorsKnowledge/experience working on a computerized accounting softwareNumeracy skillsGood communication skillsStrong attention to detailMust be able to work weekends and public holidays as requiredRUMUNERATIONR12,000 To R15,000 (Negotiable depending on experience and qualifications)#J-18808-Ljbffr