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 Eco Time and monthly for other staff Managing of staff loans Loading international payments on ABSA BI Assist with audit (year end in December) #J-18808-Ljbffr