Debtors & Creditors Clerk (Polokwane)

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.