Administrator / Invoicing

Sandi Crowther Recruitment · Durban

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Responsibilities

• Manage reception, answer calls, and assist visitors • Perform general office administration and record keeping • Capture customer and supplier invoices, credit notes, and GRVs on Pastel Partner • Process customer orders and coordinate dispatch • Maintain factory clock cards, leave records, and petty cash • Assist with monthly stock takes and stock journals • Follow up on customer payment queries with Head Office • Liaise with customers, suppliers, Head Office, and branch staff • Ensure compliance with company policies and procedures Requirements:

  • Matric
  • Previous Pastel Partner experience (essential)
  • Proficient in MS Office (Word, Excel and Outlook)
  • Strong administrative, organisational, and communication skills
  • Excellent attention to detail and ability to multitask
  • Friendly, professional, and customer-focused
  • Own reliable transport
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