forms for new suppliers Checking and processing of all supplier invoices (inventory and service invoices) FICA documentation for new customers Processing of all invoices to customers Following up weekly with customers into the accounting system CASH BOOKS Processing of all cash book entries CONTRACT MANAGEMENT Updating and customers Developing a PnL system per trade SAFEX All SAFEX accounts are processed daily on system Margins and filed accordingly REPORTING Responsible for all monthly reports and returns that are required. Responsible