Complete debtors and creditors function
Cashbook processing
Reconciling accounts
Ad Hoc Admin duties
Daily Sales order listings
Processing of customer invoices at correct price and qty
Run customer statements per Pedros SOP
Assist with customer queries
Follow up on customer PODS
Prepare weekly POD file for review
Processing GRV's and supplier invoices
Payment preparation / supplier payments
Maintain electronic filing and updating department registers
REQUIREMENTS:
Matric
Full MS Office
A finance or accounting qualification
Sage 200 Evolution - advantageous
3 Years experience in a similar role
Sound understanding of the finance function and a hands-on approach
Previous experience in the FMCG, Fast Food or Retail sectors - advantageous
Ability to communicate effectively across all levels of the organisation
* Must have strong attention to detail and a proven track record
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