Junior Debtors & Creditors Clerk

Duties and Responsibilities: Processing of supplier invoicesCorrect allocations of supplier invoicesPrepare supplier payments per Pedros SOPProcessing of customer invoicesFollow up on customer paymentsRun customer statements per Pedros SOPAccurate processing of cashbooks and allocationsRequirements: 3 years' experience in a similar roleSound understanding of the finance function and a hands-on approachExperience with Sage 200 Evolution or a similar packageAbility to communicate effectively across all levels of the organizationStrong attention to detail and a proven track recordMatric / Diploma or Degree in Financial Management / Accounting or similar
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