Administrative Assistant
at Merand Corbett Associates
Helderberg, Western Cape, South Africa -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 09 Jul, 2024 | Not Specified | 10 Apr, 2024 | N/A | Afrikaans,Microsoft Office,English,Computer Skills | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
Are you a dynamic individual with exceptional phone management skills? Do you thrive in a fast-paced environment and excel in administrative duties? Our client is looking for a dedicated Administrative Assistant to join their team!
REQUIREMENTS:
- Bilingual proficiency in English and Afrikaans is essential.
- Physical strength with capability for lifting and moving stock.
- Ability to cope under pressure and remain mentally resilient.
- Proficient in computer skills, including Pastel and Microsoft Office.
- Willingness to learn and adaptability to changing tasks.
Responsibilities:
Phone Management:
- Answer calls and efficiently screen and transfer them to the relevant person.
- Exhibit a pleasant and articulate demeanour while handling calls.
- Address general enquiries about products, pricing, and availability.
- Accurately record messages and conduct stock checks.
- Provide assistance to walk-in customers.
Follow-up Tasks:
- Track daily waybills and ensure timely delivery of goods.
- Communicate with customers and couriers to track shipments and prevent errors.
- Prepare and file necessary documents.
Filing Duties:
- Organize and file daily tax invoices.
- Print checklists for new files as required.
- Maintain updated records of tax invoice batches and supplier accounts.
- Systematically file credit notes and new customer/supplier accounts.
Supplier Management:
- Generate Goods Received Notes (GRNs) when necessary.
- Process supplier invoices accurately.
- Keep meticulous records of supplier tax invoices and statements.
- Reconcile supplier statements with Pastel suppliers’ detailed ledgers.
- Prepare monthly statements for supplier payments and manage payment due spreadsheets.
Debtors Support:
- Assist in sending copies of invoices and proof of deliveries to customers upon request.
- Aid in sending monthly outstanding copies of cash invoices and proof of deliveries.
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
Helderberg, Western Cape, South Africa