A tertiary qualification in Finance or a related field.
Minimum 2 years experience working in a similar role.
Experience working on Syspro.
Experience working with Microsoft Excel.
Duties & Responsibilities
Van Sheet Processing
Process driver van sheets and internal documents accurately and to the satisfaction of the Financial Manager (Stock in van, Drivers Extra Loads, Driver returns, Credit notes, Credit returns, manual invoices, etc)
All processing for the previous day to be completed by 10h00 the next morning.
Maintaining good relations with drivers and assisting with driver queries.
Assist with the processing of sales order if required.
Immediately report any pricing differences to the relevant responsible person and the Van Sheet Supervisor.
Ensure all credit sales and claims are scanned to the Capisol folder.
Ensure that the payment has been processed and appears on the front page before printing the driver van sheets recon.
Initiate a workflow request for any driver adjustments/pricing corrections that need to be done.
Ensure all driver paperwork is readily available in case of queries.
Printing
Print driver recon, customer pricing and route balancing report for each driver when required.
