accounts. Processing of invoices from suppliers and purchase orders onto Pastel and Syspro. Ensure that invoices Ensure that cashbook balances daily. Generate purchase orders and sales orders on Pastel and Syspro. Customer invoices, sales orders, supplier invoices, purchase orders and bank transactions. Proficient in meeting
schedules. Create shipments on Syspro & link to purchase orders. Make bookings with shipping lines, forwarding Swopping out of customer loads whenever required. Assisting with approvals or POR's. All other tasks and related
schedules. Create shipments on Syspro & link to purchase orders. Make bookings with shipping lines, forwarding Swopping out of customer loads whenever required. Assisting with approvals or POR's. All other tasks and related
departments with minimal assistance from Financial Controller and Manager. Assist the Stock Administrators
departments with minimal assistance from Financial Controller and Manager. Assist the Stock Administrators
Finance departments when the Manager is on leave. Assisting Legal with financial reports and information. required by external finance providers. Ad hoc – assisting Credit Manager with assessing credit limits on