Reference: DUR002841-SN-1Our client is an International supplier of chemical products for food, pharmaceutical, personal care and industrial applications. They are currently seeking an experienced and driven individual to join their growing team.If you are a team player and available immediately, this would be a great advantage! Job Requirements:
Matric essential. Finance related qualification pref. Min 2 years accounts admin experience in a manufacturing environment. Sage exp an advantage.
Capture sales orders from purchase order from customer. Liaise with Sales Reps and customers to resolve purchase order queries. Complete goods receiving notes for debtors to sign and receive batch of signed sales orders. Track delivery notes. Capture Cashbook transactions. Update VAT schedules. Maintain Fixed Asset Register, Insurance schedules and keep track of all logbooks for vehicles insured. Input data on finance schedules from procurement and revenue departments. Schedule recon for finance to allocate stocks. Perform administration of logistics department documentation (e.g., driver passports, training manuals, license renewals, cross boarder letters of authority, etc.) Maintain supplier Masterfile on Sage. Perform general office administrative duties.