Financial Assistant
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- Company Persona Staff - View more jobs
- LocationCape Town
- Job TypePermanent
Processing and Reconciling Invoices : Handle creditor invoices and ensure accurate reconciliation with monthly statements.
Order Follow-Up: Collaborate with the production team to follow up on orders and obtain Proof of Delivery (POD) documents for creditor processing.
Document Management: Digitally store financial documents to reduce paperwork, focusing on Debtors, Creditors, and Bank processes.
Debtor Management: Assist with issuing invoices and performing follow-up tasks related to the store’s SAP/GRN numbers.
POD Management: Collect and process PODs from transport companies to facilitate...
10 days ago from: jobplacements.com
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