KEY RESPONSIBILITIES Capturing of Sundry orders, Purchase orders, GRNs and daybook Complete Cash-Back applications. Petty cash reconciliation Ordering of goods (stationary, cleaning supplies, Servest products) Maintaining Asset register Maintaining expense sheet Batching, checking and processing of transporter documents (Export & Local) Relief to cashiers and receptionist Raising stock purchase orders Stock take inputs Controlling stationary and cleaning material Preperation of daily courier bag to be sent to Head Office General administration KEY REQUIREMENTS Matric (Mathematics and Accounting are essential) Minimum 3 years working experience in creditors Knowledge/experience working on a computerized accounting software Numeracy skills Good communication skills Strong attention to detail Must be able to work weekends and public holidays as required RUMUNERATION R12,000 To R15,000 (Negotiable depending on experience and qualifications)