Job Description
DUTIES & RESPONSIBILITIES:

• Daily sales order listing.
• Processing of customer invoices at correct price and quantity.
• 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:

• Must have 1-3 years experience in a similar role.
• Must have strong attention to detail and a proven track record.
• 2-3 years Sage 200 Evolution experience.
• Previous experience in FMCG, Fast Food, or Retail sectors is required.
• Must have a sound understanding of the finance function and a hands-on approach.
• Ability to communicate effectively across all levels of the organisation.
• Strong presentation skills