Min 5 years relevant office administration and Accoounts Experience in: Computer skills Proficient - Excel Proficient - Word Quickbooks online / Creditor/Debtor/Quotation Buying stock Knowledge of steel manufacturing industry Proficient Knowledge in Creditor/Debtor experience Competency Requirements: Attention to detail Excellent Communication skills - Verbal and Written Strong Reconciliation Skills Be proficient in English, presentable and confident and friendly The candidate must have the ability to work independently and efficiently at all times, as well as in a team, resolve queries and meet deadlines. Make sure all control procedures are in place. Must be able to work under stress and meet deadlines. Job Description but not limited to: Creditors/Debtors control / Reception / Typing / Record keeping / General office Duties - manage company account book. Ensure that invoices are tied up to statements and processed timeously in respect of all creditors/Debtors Ensure that all administrative related duties are completed with existing filing system that is in place. Online processing of customer/ suppliers invoices on Quickbooks. Follow up on over due payments Attend to customer/supplier Queries Ensuring All customer/suppliers POD Requirements are met. Attend and Capture Shipment documents when needed. Attend to Petty cash & cash sales Cashbook Processing Quotation/Creditors/Debtors All rounder in the office and able to work without assistance. Be able to assist with receiving and dispatching Stock. Ordering Stock and checking price of items. Accurately capturing data including timesheets and all employee related documentation. Data capturing Nonsmoker Job Type: Full-time 7:30am-16:30pm Mon-Fri Job Type: Full-time Application Question(s):
Do you have knowledge of the steel manufacturing industry?