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
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
Syspro checking all supporting documentation. Sourcing and validating all supporting documentation. Maintain
Swopping out of customer loads whenever required. Assisting with approvals or POR's. All other tasks and related
Swopping out of customer loads whenever required. Assisting with approvals or POR's. All other tasks and related
of the allocated supplier accounts. Validating supporting documentation in invoice packs. Prepare the relevant
in line with SOP's. Sourcing and checking all supporting documentation. Prepare the relevant reconciliations
Maintain relationships with clients by providing support, information, and guidance. Research and recommend