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
Requirement:
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
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