Permanent
Sales Admin and Invoicing Controller
Unknown, Unknown
unknown
Closing date not listed
About this role
FMCG - FMCG Retail
Eastern Cape
FULL TIME
Job Summary
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 role’s 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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