Job Summary : Accounts Payable, Inventory and Sales Administration. Take ownership of the allocated cashbook balances daily. Generate purchase orders and sales orders on Pastel and Syspro. Capture GRN's on Pastel weekly basis and resolve queries. Reserve stock to sales orders on Pastel and Syspro. Process customer invoices volumes of transactions. I.e. Customer invoices, sales orders, supplier invoices, purchase orders and bank
GRNs on a regular basis. Report on GRN adjustments after processing deadline. Maintain clearing agent rates
Requesting and uploading POD's / signed invoices. Update sales orders report regularly and send out daily. General
Lead and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance Manage customer limits and exposures on forward sales and instore stock levels. The Group Credit Manager