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
