Job Description
Purpose of the Job:
To oversee the office administration, companys accounts, procurement, and inventory, while ensuring the smooth operational functioning of the office and providing direct support to the Director.
Key Responsibilities:
- Manage daily accounting functions, financial records, and petty cash.
- Process invoices and payments for the Director
- Handle supplier buying, procurement, and inventory management.
- Oversee general office administration and ad-hoc operational tasks.
- Provide operational support by managing the Directors daily priorities and calendar
- Liaise with clients, suppliers, and staff to support company operations.
Requirements:
- Minimum 3 years experience in accounts, office management, and buying.
- Matric (Accounting as a subject advantageous).
- Experience with Pastel Sage
- Strong organizational, administrative, and communication skills.
- Ability to work independently, under pressure, and closely with the Director.
- Secretarial/PA experience advantageous.
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