DUTIES AND RESPONSIBILITIES:

1. Complete debtors and creditors function
2. Cashbook processing
3. Reconciling accounts
4. Ad Hoc Admin duties
5. Daily Sales order listings
6. Processing of customer invoices at correct price and qty
7. Run customer statements per Pedros SOP
8. Assist with customer queries
9. Follow up on customer PODS
10. Prepare weekly POD file for review
11. Processing GRV’s and supplier invoices
12. Payment preparation / supplier payments
13. Maintain electronic filing and updating department registers

REQUIREMENTS: 

1. Matric
2. Full MS Office
3. A finance or accounting qualification
4. Sage 200 Evolution - advantageous
5. 3 Years experience in a similar role
6. Sound understanding of the finance function and a hands-on approach
7. Previous experience in the FMCG, Fast Food or Retail sectors - advantageous
8. Ability to communicate effectively across all levels of the organisation
9. Must have strong attention to detail and a proven track record