Job Description
- Capturing invoices into the system (Winbranch).
- Reconcile accounts payable.
- Reconcile accounts receivable.
- Schedule and coordinate appointments, meetings, and internal calendars.
- Assisting with daily cash-ups and recons.
- Order and receive supplies as needed.
- Implement inventory control procedures to minimise losses.
- Support management with day-to-day administrative tasks and ad-hoc duties.
- Ensure compliance with health and safety regulations.
- Implement and maintain quality control standards.
Desired Experience & Qualifications
- Matric certificate with Mathematics – Essential
- A tertiary qualification in Management or Accounting will be advantageous.
- Demonstrated proficiency in WinBranch – essential.
- Proficient computer skills, including Microsoft Excel, Word, and Outlook.
- Excellent communication skills in English, both verbal and written.
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