Key Responsibilities:

(The primary tasks, functions and deliverables of the role)

·       Provide daily reporting feedback to all relevant stakeholders.

·       Verify and capture source documents accurately in the relevant systems.

·       Complete all logistical procedures in accordance with the applicable standard operating procedures (SOPs).

·       Reconcile accounts and process credits for invoices that are under query.

·       Complete daily reconciliations and day-end processes, including the identification and recording of shortages.

·       Assist with customer-related queries, including account queries, listing and de-listing requests, and replenishment requests.

·       Submit all filing to the Administrator for filing and record-keeping.

·       Take responsibility for the overall management of allocated route accounts.