We’re SA’s fastest-growing Chicken Franchise!

More than 100 stores in less than 4 and a half years… and we’re just getting started!
We’re on a mission to DISRUPT the fast-food industry and we’re growing the right flock to build our amazing brand.

At Pedros, we value our People. It’s the People who cook our chicken, the People who serve our chicken, and it’s the People who enjoy our chicken!

So, we strive to create a culture that is vibrant and positive, and to encourage and invest in our ‘Don Pedros’ – the passionate, hard-working, talented ‘chickens’ who care deeply about the brand.

We’re all about enjoying the journey and having fun while sticking to what we’re really, really good at – serving great Flame-Grilled Chicken at great prices!

We’re the fastest-growing, most exciting Chicken Brand in South Africa.
Join us as we spread our wings across the country and beyond!

DUTIES AND RESPONSIBILITIES:

1. Complete accounts payable function
2. Reconciling accounts
3. Processing of supplier invoices
4. Correct allocations of transactions per GL coding
5. Verification of supplier documents including delivery notes, GRV’s and tax invoices
6. Prepare supplier payments per credit terms
7. Reconciling of supplier accounts
8. Resolution of all outstanding items on supplier reconciliation
9. Sending proof of payments to suppliers
10. Ensuring the supplier age analysis is accurate and updated

REQUIREMENTS: 

1. Matric
2. Full MS Office
3. Sage 200 Evolution, Pastel Partner or any similar accounting package
4. Sound understanding of the accounts payable function and a hands-on approach
5. Experienced on Sage 200 Evolution or similar package
6. Ability to communicate effectively

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