Debtors/Creditors Clerk

Updated: March 27, 2024 05:32 PM GMT

Pedros

Newlands East

DUTIES AND RESPONSIBILITIES:
• Daily Sales order listings
• Processing of customer and suppliers invoices at correct price and qty
• Prepare and submit DC Accounts on Hold register
• Prepare weekly POD file and prepayment listing for review
• Run customer statements per Pedros SOP
• Assist with customer and supplier queries

REQUIREMENTS:
• 1-3 Years experience in a similar role
• Sound understanding of the finance function and a hands-on approach
• Previous experience dealing with large volumes in the FMCG, Fast Food or Retail sectors
• Ability to communicate effectively across all levels of the organisation
• Strong presentation skills
• Must have strong attention to detail and a proven track record
• Sage 200 Evolution/Pastel Partner or similar program – 1-2 years experience More Detail