SUMMARY:
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POSITION INFO:
Duties and Responsibilities
- Deal with daily cash up’s, floats and delivery notes
- Forward statements and invoices as per request
- Filing
- Banking
- Casual wages
- Ordering job cards
- Ensuring all correct paperwork is sent to the Debtors clerk for Credit applications (HO)
- Ensuring all correct paperwork is sent to the Creditors Clerk (HO)
- Front office duties (dealing with queries telephonically or via email, taking messages/ redirecting calls)
- Ensuring all cash up’s and paperwork and invoices are sent to HO on a weekly basis
Experience and Qualifications:
- Grade 12
- 3 years similar experience
- Organized, logical and able to multitask efficiently
- Highly ethical
- Computer literate
- Excellent written and verbal communication skills
- Good interpersonal and team work skills
- Problem solving
- Self-motivated and resourceful, with the proven ability to multi-task and operate successfully under tight deadlines and time pressures
- Dealing with changing circumstances
- Attention to detail
Should you wish to apply please email your CV through to Meriek Robinson at
Only shortlisted candidates will be contacted. Should you not receive a response within 14 days please consider your application unsuccessful. We will keep your CV on our database for any other relevant roles that may arise.
