Duties and Responsibilities :

1. Complete debtors and creditors functions
2. Daily sales order listings
3. Reconciliation of accounts
4. Processing of customer invoices at the correct price and quantity
5. Run customer statements per Pedros SOP
6. Assist with customer queries
7. Follow up on customer POD’s
8. Processing GRV’s and supplier invoices
9. Prepare supplier payment
10. Maintain electronic filing and update department registers
11. Ad hoc admin duties

Requirement:

1. Must have 1 – 3 years experience in a similar role
2. Strong attention to detail and accuracy
3. Must have 2 – 3 years experience in Sage 200 Evolution
4. Previous experience in the FMCG, Fast Food or Retail sector
5. Effective time management , problem solving and decision making
6. Solid understanding of accounting concepts and principles
7. Good verbal and written skills