Financial Assistant (SAGE)

Reference: 9482 MLR
Consultant: Michelle le Roux 

Job Description:

  • Handling of purchase orders and receipt of invoices within the SAGE system.
  • Create purchase orders on the SAGE system.
  • Ensure correct transfer of stock to different departments on SAGE.
  • Monitor stock and ensure that the actual stock and stock reported on SAGE correspond.
  • Gather orders from within all departments.
  • Liaise with other divisions to ensure effective ordering processes.
  • Handle and archive invoices for internal and external clients.
  • Any SAGE-related tasks or needs.
  • Assist with monthly stocktake.


  • Excel skills (intermediate).
  • Experience in using SAGE X3 or a similar ERP system would be advantageous.
  • Good analytical and problem-solving skills.
  • Good communication skills and ability to work in a team.
  • Fluent in Afrikaans and English

How to Apply: 

  • Email your comprehensive CV to 
  • If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system. 
  • We reserve the right to only conduct interviews with candidates of choice. 
  • Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.