Job Purpose
The position holder will provide support to the Credit controller and Cashier with operational tasks or assignments allocated to him/her.
Responsibilities and Accountabilities
Review of Trade partner claims/incentives by checking for correctness and compliance and guide customer service with postings
Assist with banking and receipting during peak
Support the sales and marketing team with processing stock issues in Syspro
Reconciliations of Key accounts
Support with allocation of customer payments
Withholding tax postings and allocation on customer accounts
Support the Credit controller and cashier with any other assigned tasks
Minimum Resquirements
A Bachelor’s degree in finance, accounting or business related field.
Professional qualification in Accounting/Finance
Competencies/Attributes
Knowledge and experience working with M-Suites preferable Excel and PowerPoint
Strong analytical capabilities
Experience working with any ERP system is desirable
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