- 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
- 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
