Debtors and Creditors Clerk
4 days ago
**DUTIES AND RESPONSIBILITIES**:
- Complete debtors and creditors function
- Cashbook processing
- Reconciling accounts
- Ad Hoc Admin duties
- Daily Sales order listings
- Processing of customer invoices at correct price and qty
- 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**:
- Matric
- Full MS Office
- A finance or accounting qualification
- Sage 200 Evolution - advantageous
- 3 Years experience in a similar role
- Sound understanding of the finance function and a hands-on approach
- Previous experience in the FMCG, Fast Food or Retail sectors - advantageous
- Ability to communicate effectively across all levels of the organisation
- Must have strong attention to detail and a proven track record
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