Pedros ikhangela i Debtors / Creditors Clerk, eMonti, eMpuma Koloni.

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Pedros ikhangela i Debtors / Creditors Clerk, eMonti, eMpuma Koloni.

JOB DESCRIPTION

Duties and Responsibilities:

Daily sales order listings

Processing of customer and suppliers invoices at correct price and quantity

Prepare and submit DC accounts on Hold register

Prepare weekly POD file and prepayment listing for review

Run customer statements per Pedros SOP

Assist with customer and supplier queries

Complete debtors & creditors function

Adhoc finance admin function

REQUIREMENTS:

2-3 Years experience in a similar role

Sound understanding of the finance function and a hands-on approach

1-2 years experience on Sage 200 Evolution

Minimum of 1 years experience in the full Debtors / Creditors functions

Previous experience in the FMCG, Fast Food or Retail sectors

Ability to communicate effectively across all levels of the organisation

Strong presentation skills

Must have a Diploma or equivalent qualification in finance

Experience in the full MS Office Suite

Strong attention to detail and accuracy

Motivated individual who works well in a team, can work well under pressure and have a passion for accounting.

Have effective time management, problem solving and decision-making abilities

Closing Date: 16 August 2024 

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