Debtors and Creditors Clerk - Pipeline

DUTIES AND 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 GRV’s and supplier invoices Payment preparation / supplier payments Maintain electronic filing and updating department registers Strong attentio…