RESPONSIBILITIES: Drawing up of purchase contracts Collecting outstanding contracts from client Reconciliation of Stock availability Preparation & handling of invoices for payments to suppliers and producers Confirm that all transactions relating to the purchasing are entered into the system every day and reconciled REQUIREMENTS: A tertiary qualification in Finance, Administration or Logistics preferred Must be fully bilingual (Afrikaans and English) Min 2 – 3 years working experience

RESPONSIBILITIES: Opening of contracts on system. Drawing up physical contracts (Purchase contracts and sales contracts). Sending out contracts to customers and suppliers. Collection of unsigned contracts. Management of monthly bank audit through collection of proofs of delivery (POD’s) & storage of invoices as well as signed contracts. Monthly commission reconciliations. Checking and analyzing profit calculations. Invoicing to customers. New customers create on system. EXPERIENCE AND QUALIFICATION: A relevant degree (B.Comm or similar) will be advantageous Min least 2 -3 years of experience in an administrative or financial role.