To ensure that payments are made to Sondor creditors nationally in accordance with company policies and procedures and ensuring that they are paid accurately within the agreed payment terms and period.

Capturing invoices onto SYSPRO, in preparation for payment to creditors.

Ensure timeous receipt of documents for payment processing

Analyse, check and verify journalise transactions in various accounting modules. Manage petty cash. Prepare monthly recons of GL accounts.

Providing further support function to finance dept, including but not limited to ordering of stationery, issuing of different types of sundry invoices and receipting of sundry cash. Advising Branch Admins of customer receipts and updating schedule with branch feedback content.

Assist with cash book and import creditors payments and any accounting projects required by the Company.