thereof. Analysing the costs changes with the cold store charges based on warehouses. Overseeing other Finance 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
to prevent duplicate invoicing on Port to Cold Store accounts. Maintain the PO tracker for your accounts period closure. Ensure that all queries on the Cold Store accounts are resolved in time and kept to a minimum
notes are correctly captured on Pastel/Syspro. Assist with processing should the need arise. Review packs Managers/Directors. Assist creditors clerks with reconciliations when required. Assist with Cashflow when queries on the accounts are kept to a minimum by assisting the creditors clerks where required. Analyse and provide feedback on all queries on a regular basis. Assist in resolving older outstanding queries timeously ensure queries are resolved in given timeframes. Assist with analysis and reporting of LCT's as and when