Responsible for processing financial transactions including but not limited to all customer invoices, delivery notes, purchase orders, cash receipts, cash payments, and supplier invoices. Other duties will include (amongst others): Quote creation, bank reconciliation, accounts payable, payments & upkeep of stock controls.
Admin Role:
Responsible for general admin duties such as filing, answering calls, office maintenance, assisting colleagues with admin, logistics coordination, sales and any personal assistant duties required by COO. Lastly, maintaining relationships with customers and suppliers.
2. DUTIES & RESPONSIBILITIES
The duties and responsibility include the following and may evolve over time:
Accounting functions
:
Ensure all records are entered on Unleashed and Xero on a daily basis
Daily bank reconciliations
Recording of all receipts and expenditures daily
Liaise with the stock controller and keep stock records up to date
Daily raising of shipment notes to customer
Daily raising of purchase orders to supplier/buying function
Generating credit notes for nondelivery/customer returns
Keeping all customer accounts up to date posting payments/credit notes or other adjustments.
Sending monthly customer statements
Preparation and maintenance of the company's books of account up to balance sheet including reconciliations
Asset register maintenance
Journal entries
Regular debtors and creditors reconciliations
Timeous invoicing / payment of company customers / suppliers
Timeous quotations to customers
Assist with month-end and year-end financial reporting
Assist with year end preparations
Liaison with Independent Reviewer when required
Problem solving with the distributors on customer orders and stock related issues
Other related accounting duties
Office Admin
:
Maintenance of the office - ensuring the office is neat and clean at all times
Filing of all paperwork correctly
Company filing and upkeep of all office and delivery documentation
Answering calls, transferring calls and taking messages
Ordering of and managing of office supplies - stationary, groceries, cleaning products
Admin relating to Chief Operations Officer and all company related functions
Event coordination planning team building activities/office lunches/dinner
Direct reporting function to Chief Operations Officer
Other related duties
3. EXPERIENCE AND QUALIFICATIONS
Bookkeeping/accounting qualification essential
At least 3 years' work experience in a manufacturing environment
4. REQUIRED SKILLS/ABILITIES
Experience working with Inventory management software (Unleashed preferential)
Xero experience required
Familiarity with Google Suite
Excellent analytical skills
Excellent organisation and planning skills
Ability to work within an industrial environment and exert impact
Must be able to work in a fast-paced factory environment
Ability to work both independently and as part of a team
Customer Relationship Management
Good communication skills
Deadline driven
Kindly respond to this advertisement by sending your CV and copies of your qualifications to hradmin@acgear.co.za.
Job Type: Full-time
Work Location: In person
Beware of fraud agents! do not pay money to get a job
MNCJobs.co.za will not be responsible for any payment made to a third-party. All Terms of Use are applicable.