Duties and Responsibilities:

1. Processing of supplier invoices
2. Correct allocations of supplier invoices
3. Prepare supplier payments per Pedros SOP
4. Processing of customer invoices
5. Follow up on customer Payments
6. Run customer statements per Pedros SOP
7. Accurate Processing of Cashbooks and allocations

Requirements:

1. 3 Years’ experience in a similar role
2. Sound understanding of the finance function and a hands-on approach
3. 3 years’ experience on Sage 200 Evolution or similar package
4. Ability to communicate effectively across all levels of the organization
5. Candidate must have 3 years’ experience in a similar role
6. Must have strong attention to detail and a proven track record
7. Matric / Diploma or Degree in Financial Management / Accounting or Similar