A well established company based in Robertville is seeking a Administrator / Finance Assistant.

Duties:

•    Invoicing supplier invoices and Customers invoices on pastel
•    Editing customer/supplier accounts
•    Liaising with customers/creditors sorting out queries
•    Sending out monthly statements
•    Will be doing the Filing
•    Making changes on the stock sheet and updating on pastel the changes made
•    Credit Guarantee cover applications.
•    Attending to all emails
•    Placing debtors on and off hold once payment has been made or query solved
•    Reconciliations both Debtors and creditors accounts
•    Any other duties as assigned.
•    The Monthly book value R 3 million
•    Will be dealing with Local Debtors
•    Conduct a Age Analysis 30 days