Key Responsibilities: Perform general and office administrative duties, including controller administration tasks. Create and manage invoices using Sage, and contact clients for orders as needed. Accurately capture creditor invoices on Sage and maintain related records. Communicate effectively with clients and internal personnel to support business needs. Create invoices on sage, phone clients for order if asked to, capture creditors invoice on sage Requirements: Minimum of 5 years' experience in a similar administrative role. Proficiency in Microsoft Excel, Word, and other relevant software. Working knowledge of Sage (including invoicing and creditor management).
