Accounts Payables & Receivables Specialist

Pedros Chicken; Limpopo; On-site; ZAR 180,000 - 240,000; Full time

Job summary

Pedros Chicken in Limpopo, South Africa, seeks a Debtors and Creditors Clerk to manage debtors and creditors, cashbook processing and account reconciliations. The role involves processing customer invoices, statements and supplier payments, in a busy FMCG/retail environment.

The ideal candidate has Matric, 3 years in a debtors/creditors role, MS Office proficiency and familiarity with Sage 200 Evolution is advantageous. Strong attention to detail and teamwork are essential for success.

Qualifications

• Matric-grade education required.
• Hands-on experience with Microsoft Office suite.
• Experience with Sage 200 Evolution is advantageous.

Responsibilities

• Complete debtors and creditors function.
• Cashbook processing.
• Reconciling accounts.
• Ad Hoc Admin duties.
• Daily Sales order listings.
• Processing of customer invoices at correct price and qty.
• Run customer statements per Pedros SOP.
• Assist with customer queries.
• Follow up on customer PODS.
• Prepare weekly POD file for review.
• Processing GRVs and supplier invoices.
• Payment preparation / supplier payments.
• Maintain electronic filing and updating department registers.
• Strong attention to detail and accuracy.
• Solid understanding of accounting concepts and principles.
• 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.
• Be able to present and communicate in both written and verbal forms.

Education

Matric

Tools

MS Office

Sage 200 Evolution

Job description

Pedros Chicken in Limpopo, South Africa, seeks a Debtors and Creditors Clerk to manage debtors and creditors, cashbook processing and account reconciliations. The role involves processing customer invoices, statements and supplier payments, in a busy FMCG/retail environment.

The ideal candidate has Matric, 3 years in a debtors/creditors role, MS Office proficiency and familiarity with Sage 200 Evolution is advantageous. Strong attention to detail and teamwork are essential for success.