Cassandra Fernandes

Bradeirense International Trading(PTY)LTD

01.2020 - 09.2025

Entered invoices requiring payment and disbursed amounts via electronic transfer.
Processed supplier payments weekly, including uploading of Cps to bank
Balanced monthly supplier accounts and prepared monthly creditors payment file.
provided information to management regarding outstanding supplier balances.
Supported store operations by assisting in the receiving process, and verifying delivered items against purchase orders.
Communicated with suppliers to resolve invoices, purchase orders and other discrepancies.
Handled sensitive documents securely, maintaining confidentiality and protecting client and supplier information.
Enhanced customer and internal departments satisfaction by delivering packages promptly and accurately via Courier.
Developed strong relationships with Suppliers,leading to increased loyalty and repeat business.
Recorded supplier invoices into system daily, invoicing sister companies and branches when required.
Demonstrated respect, friendliness and willingness to help wherever needed.
Worked effectively in fast-paced environments.
Managed time efficiently in order to complete all tasks within deadlines.
Learned and adapted quickly to new technology and software applications.
Filled in Supplier credit applications and forwarded to relevant departments for approval and submitted
Prepared Customer Refunds for payments and followed Company Policies and procedures regarding refunds as and when required.