finance
organisation. He/she will report to the group financial manager. Capturing of all supplier invoices (high volume) at month end. Filling in credit applications. Managing payments. Following up and reporting on all claims suppliers). Handling payment queries. Filing Management of variance creditor payment terms (COD, 14 days weekly. Assisting the Finance Team and Financial Manager with various tasks. Minimum requirement: Grade
GRN's from branches on a weekly basis Petty Cash: Manage and control HO petty cash Reconcile and review from branches Upload for approval and payment Management of Creditors Book (AP) Reconcile creditors accounts a limit increase Make sure that customer care managers are aware of unresolved supplier account issues skills Planning, organising and excellent time management skills Attention to Detail: Precision and accuracy