Job Description

Responsibilities


  • Manage debtors and creditors processing

  • Perform daily cash-ups and reconciliations

  • Capture and maintain financial records

  • Assist with supplier and customer queries

  • Provide general administrative support to the branch



Requirements


  • Matric (Grade 12) essential

  • 2–4 years’ administrative experience

  • Experience in debtors, creditors, and cash-ups

  • Strong MS Excel skills

  • Experience with POS/accounting systems (advantageous)

  • Strong attention to detail and accuracy

  • Accurate, organised, and able to work in a fast-paced retail/trade environment

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