Responsibilities:
Manage petty cash, G4S cash collections, oversee cleaning staff, and maintain office supplies. Process customer credit claims, resolve account queries, and communicate credit notes. Handle return authorizations, coordinate with suppliers and the warehouse, and manage return documentation. Requirements:
Matric and experience in financial administration. Proficiency in Microsoft Office and ERP systems. Strong communication, attention to detail, and confidentiality. To apply, please send your CV with your salary expectations to [email protected]
 
Please note that only shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application as unsuccessful.
 
Persona Staff (Pty) Ltd is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected according to legislation. By applying for any of our available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal Information and our compliance towards the legislation, you are welcome to request our POPI Act Policy.