Administrator

Key Responsibilities: Debtors Processing of credit notes Banking ensuring cash deposited timeously Assisting with processing of invoices Confirming payment before the release of goods Dealing with queries Creditors Processing creditors invoices Processing GRV's and delivery notes Assisting the creditors department. Dealing with discrepancies Stock Stock checks to be done on a weekly basis Discrepancy follow ups Processing of GRVs for all incoming stock both imported and local Local purchasing, management of orders, liaising with suppliers and internal communication for all local stock required Warranty Claims and Replacement Dealing with the technical department regarding claims Processing replacement for warranty claims Customer credits Other Duties Ordering stationery Sending business expense reimbursement forms and supporting docs to Head Office Filing Petty Cash Control Cash ups ensuring cash-ups for POS are done correctly POD control Answering of phones and reception of customers/...

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