Key Responsibilities:
Office Administration: Manage petty cash, G4S cash collections, oversee cleaning staff, and maintain office supplies. Customer Credits: Process customer credit claims, resolve account queries, and communicate credit notes. Supplier Returns: Handle return authorizations, coordinate with suppliers and the warehouse, and manage return documentation. What You Bring:
Matric and experience in financial administration. Proficiency in Microsoft Office and ERP systems. Strong communication, attention to detail, and confidentiality. Apply Today!
If you’re ready to contribute to a reputable company, send your CV to [email protected]
 
Persona Staff (PTY) Ltd is POPIA (Protection of Personal Information Act, 2013) compliant.