– Act as credit controller and cost accountant
– Finalise and responsible for monthly sales and cost of sales
– Analyse gross profits and GP percentages (FOB and freight)
– Issue debtors statements and follow-up on incoming funds
– Assist Financial Manager with adhoc duties as and when required
– Creation of new customer/supplier codes in Pastel as and when required
– Reviewing of supplier credit application forms as and when required
– Checking on supplier invoices not exported and why not
– Control of Stationary, telephone and travel costs
– Verifying correctness of all supplier documents before...