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Financial Assistant
2 weeks ago
- Handling of purchase orders and receipt of invoices within the SAGE system.
- Create purchase orders on the SAGE system.
- Ensure correct transfer of stock to different departments on SAGE.
- Monitor stock and ensure that the actual stock and stock reported on SAGE correspond.
- Gather orders from within all departments.
- Liaise with other divisions to ensure effective ordering processes.
- Handle and archive invoices for internal and external clients.
- Any SAGErelated tasks or needs.
- Assist with monthly stocktake.
Qualifications:
- Excel skills (intermediate).
- Experience in using SAGE X3 or a similar ERP system would be advantageous.
- Good analytical and problemsolving skills.
- Good communication skills and ability to work in a team.
- Fluent in Afrikaans and English
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