Job Advert Summary:
To provide administrative support to Distribution Admin and Recon Department
Requirements:
· Grade 12 or equivalent NQF4
· National Diploma/ Higher level education, advantageous
· Business English: Fluent
· Computer literacy (Intermediate)
· Experience in working with senior management
Competencies:
· Proactive and action orientated
· Acts with honesty and consistency
· Maintains high standards
· Business acumen
· Commitment and motivation
· Administrative capabilities
· Ability to plan and organize
Duties and Responsibilities:
Raising of po's
KZN CDC
Empangeni
Port Shepstone
Newcastle
Sort daily mail
Send for invoices for signatures
Sort according to approval requirement.
Sort mails from branches and get signatures
Check daily for post from branches
Petty cash
Daily distribution of cash
Reimbursement of p/cash when required
Petty cash vouchers
P/cash to all branches
Journal entries for petty cash
Scan documents to head office for reimbursement
Creditors
Raising of orders
Scan and email all docs (KZN and branches) to h/office
Capture in excel list
File all scanned docs
Check the labour broker rates for accuracy
Ensure year to date orders are receipted on time
Get signatures for all invoices.
Make sure all utilities bills paid on time-
Especially branches.
Ensure pragma orders receipted
Processing of one-time payments to suppliers
Opening of new vendors
Ensuring all invoices are processed in a timely manner and there are no long outstanding invoices
Provisions to be compiled at month end for all invoices not processed withing the month.
Ensure grni report is clear of any old items
Ensure uncosted is queried and resolved monthly
Stock
Receive all stock invoices and p.o.d.
Get the necessary signature
Scan all docs (qbh and branches) to h/office
Deal with queries as and when arises
Ensure shell orders are approved and receipted within the month
Closing date: 09 September 2025