details onto the relevant system. Onboard new customers/suppliers with reference to agreements, debit an accurate system of record keeping. Resolve customer queries. Competencies: High degree of confidentiality efficiently in a highly pressurised environment. Excellent communication, presentation, and interpersonal with all levels of colleagues and with external customers in a team orientated manner. An innovative thinker high-level decision-making. Precise planning and excellent organisational/administration skills. Exceptional
Analyse and interpret finance reports and statistical data. Investigate and action financial variances (budget/forecast) debtors age analysis, ensuring timely payments from customer. Support with system automation in the AP function