reconciliations to supplier statements Supplier credit note capturing Debt collections Bank capturing reconciliation Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements:-
structure Assist with the minutes of Disciplinary matters Being the custodian of personal files and confidential
the business unit. • Deliver inputs on strategic matters that would enable the Farming business • Must have
submissions Assist managers with various client matters Professional correspondence with clients and management
correspondence Issue instructions to raise invoices/ credit notes. Budgeting Adjustment Twice a year. Cash
performance areas: Document and process accordingly Credit Card Transactions Assist financial department where
other financial documents
transporter collections Matching stock returns with credit notes issued to customers Matching transporter
audit testing Conducting full population testing of credit policies and revenue models to ensure system accuracy
car/ or access to a vehicle A clear criminal and credit check Proven computer literacy and digital dexterity