Stock Administrator / Accounts Clerk – Port Elizabeth.
Requirements :
- Minimum of Matric
- Minimum of 2 years Pastel Accounting experience essential
- Available to commence immediately / as soon as possible
- Good communication skills (written and verbal)
- Organizational skills and attention to detail
- Computer proficiency – MS Office, Google Workspace
- Time management skills
- Ability to work independently and in a team
- Problem-solving skills and a proactive attitude
Key Performance Areas and experience with :
Answering and responding to emailsDaily Pastel Accounting (invoice capturing of orders through various portals)Filing documents (digitally or physically)Prepare reports as requested from the Financial ManagerSupport senior managementAssist in data entry and record keepingAssist with warehouse picking and packing of stock when neededStock counting and control – weekly and monthlyDebtors control – communicate through telephonic and email correspondence to maintain debtors bookSales order and invoice managementProcess customer sales orders only when accounts are up to date and payments settledMonitor outstanding invoices and ensure timely follow-ups with customersCoordinate with Sales Representatives to track order fulfilment and payment complianceEnsure all paid orders are invoiced and dispatched without delayMaintain accurate customer records including payment terms, balances, and credit limitsHandle queries related to invoices, payments, credit notes, and account statementsIssue credit notes only with managerial approval and maintain a log for audit purposesMinimise the value of monthly credit notes and maintain supporting documentationReconcile daily, weekly, and monthly transactions (including EFT’s, card payments, and cash)Support management with the preparation of financial reports and customer account statementsTrack overdue accounts and control the debt collection proceduresMaintain digital and physical filing of financial documentsAid the National Bookkeeper in daily banking receiptsCollaborate with warehouse team to ensure accurate stock capturing on arrivalMaintain a record of damaged, returned, or recycled vape stockReconcile inventory figures and counts for audit or reporting purposes, involved in daily count and variance analysisCommunicate stock issues, out-of-stock notifications, and delivery ETA’s to all staffMaintain daily coordination with warehouse and sales team to ensure smooth order flowRespond to customer and supplier queries professionally and timeouslyAttend weekly team meetings and provide administrative updates or feedbackCollect, verify, and submit commission schedules for approval each monthAssist with processing of leave forms and sales-related documentationEnsure timely and accurate allocation of sales-related expenses such as fuel cardsTrack sales targets vs actuals on shared platforms (e.g., Google Drive or CRM)Reports directly to the Financial ManagerSubject to bi-annual performance review based on KPI’s and role objectivesSalary : R 15 000 to R20 000 per month commensurate with qualification and experience.
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