Junior Debtors
1 month ago
**Duties and Responsibilities**:
- Complete debtors and creditors functions
- Daily sales order listings
- Reconciliation of accounts
- Processing of customer invoices at the correct price and quantity
- Run customer statements per Pedros SOP
- Assist with customer queries
- Follow up on customer POD’s
- Processing GRV’s and supplier invoices
- Prepare supplier payment
- Maintain electronic filing and update department registers
- Ad hoc admin duties
**Requirement**:
- Must have 1 - 3 years experience in a similar role
- Strong attention to detail and accuracy
- Must have 2 - 3 years experience in Sage 200 Evolution
- Previous experience in the FMCG, Fast Food or Retail sector
- Effective time management, problem solving and decision making
- Solid understanding of accounting concepts and principles
- Good verbal and written skills
