Sales Admin and Invoicing Controller

apartmentStaff Solutions Recruitment placePort Elizabeth calendar_month 
Minimum Qualifications and Experience
  • A relevant qualification will be advantageous.
  • Minimum of 2 years relevant experience in a similar role.
  • Strong knowledge of accounting principles and a solid understanding of accounting transactions.
  • Proficiency in the Microsoft Office Suite.
  • Intermediate to advanced Excel skills are essential.
  • Experience working with ERP systems (e.g., Pastel or Syspro) will be advantageous.
Soft Skills and Competencies
  • Excellent written and verbal communication skills.
  • High level of accuracy with meticulous attention to detail.
  • Strong analytical ability, with the capacity to identify improvements and provide practical recommendations.
  • Well-developed organisational and administrative skills.
  • Ability to work independently while engaging effectively with senior management.
  • Professional conduct in all internal and external communications.
  • Reliable, responsible, and adaptable.
  • Strong work ethic with the ability to meet deadlines and perform under pressure.
  • Strict adherence to confidentiality at all times.
Key Responsibilities / Main Duties
  • Generate and maintain ERP system documentation to confirm company sales in line with company standards.
  • Produce accurate invoicing documentation for deliveries and distribution.
  • Monitor and maintain benchmarks for customer invoicing and reporting.
  • Collaborate with the Finance team to ensure VAT compliance and address related financial matters.
  • Assist with monthly, quarterly, and annual audit requirements.
  • Work closely with Sales, Sales Processing, and Accounts Receivable teams on relevant matters.
  • Liaise with the Inventory team to resolve stock discrepancies and ensure adherence to month-end deadlines.
  • Partner with the IT department on report automation and project-related initiatives.
  • Provide flexibility to work after hours when required, particularly to support high-priority customer invoicing.
  • Participate in training and provide ongoing support related to costings as required.
  • Perform any additional duties as reasonably required by the employer.
General Responsibilities
  • Undertake additional tasks as assigned by management or Directors, in line with the roles requirements.
  • Adhere to all Health and Safety regulations, ensuring the well-being of yourself and others.
  • Maintain strict confidentiality of all sensitive information, sharing only with authorised individuals.
  • Comply with all company policies and procedures.
  • Demonstrate flexibility to adapt to evolving business needs and responsibilities.
  • Promote and contribute to a workplace culture that values diversity, equity, and inclusion.
  • Actively pursue continuous professional development by seeking opportunities to upskill and expand knowledge.
  • Participate in training, certifications, and educational initiatives to remain competitive within the import and export industry and contribute to both personal and organisational success.
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