[ref. u19497622] Receptionist and Finance Admin Clerk
Persona Staff Cape Town
Responsibilities:
- Receiving and directing incoming calls taking detailed messages.
- Make direct calls as required.
- Maintain a tidy and presentable reception area.
- Manage incoming and outgoing mail and deliveries.
- Schedule appointments and maintain visitor logs.
- Welcome staff, guests and visitors, making them comfortable and offering refreshments when required.
- Manage office supply requirements through stock take, distribution and ordering of relevant supplies (Stationery and office tools).
- Sending and receiving post and daily errands.
- Ordering groceries and flowers when required.
- Preparing purchase orders for financial invoices.
- Assisting with sending customer invoices and statements.
- Assisting managers when requested.
- Ensure filing is up to date for the creditors department.
- Sending proof of payments to vendors.
- Send copies of invoices and PODs as per request.
- Split customer invoices on a daily basis received from Stock Controller and attach to paperwork (POD, packing slip, picking list).
- Handle customer queries.
- Perform any other finance and admin duties as required.
Requirements:
- Matric certificate.
- 3+ years in a similar role.
- Numeracy skills.
- Computer literacy.
- Reliable transport.
- Must have good communication skills in English and Afrikaans.
- Drivers license.
- Ability to multitask.
Phakisa HoldingsCape Town
Excel and data entry competence
• Familiarity with trip documents, PODs, driver records
Experience:
• 24 years in transport admin, fleet clerical, or logistics back office
• Comfortable working with large document sets in high-volume environments...
Communicate RecruitmentCape Town
As the Finance Admin Clerk: Manage and direct incoming phone calls, ensuring accurate message-taking and call forwarding
Maintain a neat and welcoming reception area and greet visitors warmly
Coordinate mail, courier deliveries, and general...
Communicate RecruitmentCape Town
stationery, etc.)
Assist with basic finance tasks: prepare purchase orders, send invoices, file documents, manage proofs of payment, split daily invoices
Handle customer queries, follow up on documentation (PODs, packing slips), and support general admin...