Complete debtors & creditors function
Adhoc finance admin function
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

Diploma
Computer and Software Packages: Full MS Office and Sage 200 Evolution / Pastel Partner
2-3 Years experience in a similar role
International experience in the role would be advantageous
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
Strong presentation skills
Must have strong attention to detail and a proven track record