DUTIES AND RESPONSIBILITIES:

1. Complete debtors & creditors function
2. Adhoc finance admin function
3. Daily Sales order listings
4. Processing of customer and suppliers invoices at correct price and quantity
5. Prepare and submit DC Accounts on Hold register
6. Prepare weekly POD file and prepayment listing for review
7. Run customer statements per Pedros SOP
8. Assist with customer and supplier queries

REQUIREMENTS: 

1. Diploma
2. Computer and Software Packages: Full MS Office and Sage 200 Evolution / Pastel Partner
3. 2-3 Years experience in a similar role
4. International experience in the role would be advantageous
5. Sound understanding of the finance function and a hands-on approach
6. Previous experience in the FMCG, Fast Food or Retail sectors – Advantageous
7. Ability to communicate effectively across all levels of the organisation
8. Strong presentation skills
9. Must have strong attention to detail and a proven track record