This is a temporary position from 1 July 2026 until closure of their offices on Friday 18 December 2026. The current employee is going on maternity leave.

• Invoicing of orders, both local and exports
• Managing all export orders, including documentation and logistics
• Managing AR (follow up on outstanding accounts)
• Credit checks for new clients
• Creating pro forma invoices for COD clients
• Sales credits for stock returns
• Sending month end statements to clients
• Bank processing
• Capturing of journals for petty cash, fleet, sales expenses etc.
• Managing fleet cards and tracker for all vehicles
• Entering daily currency rates and month end currency rates
• Generating payslips for both Production workers and Security on Payroll
• Checking weekly clockings on EcoTime and monthly for other staff
• Managing of staff loans
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