Our Client In The FMCG Sector Is Looking To Hire A Finance Clerk To Join Their Team.

Key Outputs And Accountabilities
Timeously Invoicing And Processing Orders As And When They Are Synced Onto The System.
Generate And Send Quotations/Proforma Invoices As Received From Figjam, And As Required By The Customers
Compile And Remit All Invoices To The Warehouse For Distribution.
Attending To Walk In Customers (Cash Sales Or Other).
Cross Checking Prices, System Against Purchase Orders.
Update The Procurement Officer Of Any Out Of Stock, Low Stocks And About To Expire Products In Pastel.
Liase With Credit Controller On All Customer Accounts Flagged For Limit Or Credit Respects For Processing Orders.

Must Have Good Knowledge Of Excel / Pastel And Work Spreadsheets.
A Self-Starter With The Ability To Work Independently With Minimum Supervision.
Ability To Follow Procedures.
Ability To Produce Accurate Reports Within Given Time.
Must Be Able To Deliver Results Against Key Targets.
Should Be Able To Work Under Pressure.

Qualifications And Experience
Minimum Requirement: A Level Pass And Professional Certification.
Proficient In Pastel And Sage Packages.
Minimum 1 Year Work Related Experience In a Similar Position.
Good Analytical Skills.