The main purpose of the job is to perform general admin, creditors, and HR administration duties as well as relief cashier and reception duties when necessary
- Relief Reception and Cashier when required in a professional manner
 - Ensure accurate filing of customer invoices (debtors account) timeously
 - Assist with accurate cycle counting when required as part of the inventory auditing procedure
 - Organize and consolidate month end statements for posting. Tabulates and posts data in record books
 - Compiles and maintains records of business transactions and office activities in the store, performs variety of following or similar clerical duties and utilizing knowledge of systems or procedures : Copies data and compiles records and reports
 - Ensures that all documents are completed and submitted timeously relating to the on-boarding of all new employees
 - Skills Development and EE reporting : Assist the Store Accountant with all the administration relating to skills development and employment equity reporting
 - Maintain Personnel Files and Administrative functions : Maintain accurate Personnel files and records, including the sorting of leave forms and the administration and reporting of WCA claims and the issuing and documentation of disciplinary action administration
 - Recruitment administration : Assistance regarding recruitment administration and job advertising when required
 - Capturing GRN's / CVR's into system : Captures GRN’s / CVR’s accurately. Prepares, issues, and sends out receipts, bills, policies, statements, and checks
 - Capture Invoices :  Matching GRN's to invoices captured
 - Processing of CVR's : Processing of CVR's efficiently in case of incorrect quantities received, price differences and damaged goods returned
 - Accurately and timeously reconciles creditors to supplier statements
 - Investigating variances i.e. price / quantity differences etc and provide outcome of investigation to the management
 - Resolving queries with suppliers in a professional manner accurately and efficiently
 - Filing of documents : Filing of unpaid matched GRN / delivery note / order / buy out details
 - To uphold and promote the company values and culture