Reference: 9324 NB
Consultant: Nine Broodryk 

Job Description: 

  • Placing and processing of orders received via email, telephone, and social media
  • Assisting walk-in sales clients, receiving of payments speed point or cash.
  • Handling of quotations, screening call and handling enquiries/ queries
  • Placing of fuel orders on various platforms and processing of the fuel invoices and reconciliation
  • Daily liaising with fuel schedulers to ensure fuel orders are delivered timeously and accurately.
  • Daily monitoring the allocations of certain accounts L012 and reconciling weekly.
  • Cash handling and cash box
  • Daily summarising of speed point transactions and communicating it through to our debtors
  • Assisting business consultants/reps with debtor related enquiries
  • Documenting of all invoicing and orders (current and back orders) onto various spreadsheets
  • Assisting our drivers with the necessary invoices for delivery as per their trip schedule
  • Issuing of purchase orders to various branches for general purchases
  • Completing the supplier transactions and loading onto the creditors’ platforms


  • Basic accounting skills needed and problem solving
  • Extreme attention to detail needed
  • Sense of responsibility
  • Relevant Qualification/Experience will be beneficial

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.