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Debtors / Creditors Clerk

Pedros

Job Description

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

Qualifications and Skills

  1. 2-3 Years experience in a similar role
  2. Sound understanding of the finance function and a hands-on approach
  3. 1-2 years experience on Sage 200 Evolution
  4. Minimum of 1 years experience in the full Debtors / Creditors functions
  5. Previous experience in the FMCG, Fast Food or Retail sectors
  6. Ability to communicate effectively across all levels of the organisation
  7. Strong presentation skills
  8. Must have a Diploma or equivalent qualification in finance
  9. Experience in the full MS Office Suite
  10. Strong attention to detail and accuracy
  11. Motivated individual who works well in a team, can work well under pressure and have a passion for accounting.
  12. Have effective time management, problem solving and decision-making abilities

Location

East London, Eastern Cape