Processing all discounts and rebates for the Credit Supervisor to approve before the end of the month Clearing potential non-conformance to the responsible supervisor before they exceed defined limits Liaising with transactions older than 60 days to the Credit Supervisor Processing 'stop supply' instructions on Syspro
account for Inventory Assist Finance Department Supervisor/Head with any adhoc duties The successful must
checking of Month end contributions (Including supervisor invoice review) Validation and authorisation
checking of Month end contributions (Including supervisor invoice review) Validation and authorisation