Paula Steenkamp

Process supplier and client invoices using Xero and Hubdoc.
Prepare and issue customer invoices and credit notes.
Reconcile aged payables and assist with accounts payable
administration.
Verify supplier invoices from DSV and Morgans for accuracy.
Track logistics and monitor shipment progress.
Create and send purchase orders to suppliers.
Submit and manage credit limit applications through CGIC.
Support daily finance and administrative operations while ensuring
accuracy and timely processing.

Utilize CRM systems to manage candidate pipelines and
strengthen client relationships
Create and launch email marketing campaigns and sequences on
Lemlist and Easy Source
Schedule and manage social media posts via PaddyPost
Conduct personalized LinkedIn outreach and business
development
Use Trello for organization, task tracking, and performance
monitoring
Design marketing visuals and write copy on Canva