RESPONSIBILITIES:
Opening of contracts on system. Drawing up physical contracts (Purchase contracts and sales contracts). Sending out contracts to customers and suppliers. Collection of unsigned contracts. Management of monthly bank audit through collection of proofs of delivery (POD's) & storage of invoices as well as signed contracts. Monthly commission reconciliations. Checking and analyzing profit calculations. Invoicing to customers. New customers create on system. EXPERIENCE AND QUALIFICATION:
A relevant degree (B.Comm or similar) will be advantageous Min least 2 -3 years of experience in an administrative or financial role.