Duties & Responsibilities
Process and issue accurate customer invoices on relevant accounting software.
Receive and handle cash card and EFT payments from walk-in and account customers.
Reconcile daily cashups and submit banking reports to management.
Maintain organized records of all invoices receipts and related documents..
Verify stock availability before invoicing to avoid discrepancies.
Answer phone calls and assist walk-in clients with invoicing or general enquiries.
Perform general administrative tasks including filing data capturing and updating records.
Assist in monthly stock counts and general admin support for stock control.
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