Debtors Clerk (Fruit Industry) In Bellville

Requirements:Matric with relevant qualificationsMinimum 3 years relevant experienceComputer literate (Excel advanced)Effective written and verbal communication skillsHigh level of attention to detail and accuracyStrong Administration skillsOwn accommodation and transportResponsibilities:Processing of Foreign debtors invoices / credit notesFollow up on Sales orders, stock updatesProcessing of all sales invoices and credits on NAVMaintaining of age analysis / sales summariesSales invoices reconciliationsSend statements to clientsDaily processing of currency rates on NAVAssist with month-end proceduresAssist with general admin in the finance department