Junior Debtors / Creditors Clerk

Duties and Responsibilities:

• Complete debtors and creditors functions
• Daily sales order listings
• Reconciliation of accounts
• Processing of customer invoices at the correct price and quantity
• Run customer statements per Pedros SOP
• Assist with customer queries
• Follow up on customer POD’s
• Processing GRV’s and supplier invoices
• Prepare supplier payment
• Maintain electronic filing and update department registers
• Ad hoc admin duties

Requirements:

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