Junior Debtors
2 months ago
DUTIES & RESPONSIBILITIES:
- Daily sales order listing.
- Processing of customer invoices at correct price and quantity.
- Run customer statements per Pedros SOP.
- Assist with customer queries.
- Follow up on customer PODS.
- Prepare weekly POD file for review.
- Processing GRV's and supplier invoices.
- Payment preparation/supplier payments.
- Maintain electronic filing and updating department registers.
**REQUIREMENTS**:
- Must have 1-3 years experience in a similar role.
- Must have strong attention to detail and a proven track record.
- 2-3 years Sage 200 Evolution experience.
- Previous experience in FMCG, Fast Food, or Retail sectors is required.
- Must have a sound understanding of the finance function and a hands-on approach.
- Ability to communicate effectively across all levels of the organisation.
- Strong presentation skills.
