Debtors Clerk (Fruit Industry) In Bellville

Requirements: Matric with relevant qualifications Minimum 3 years relevant experience Computer literate (Excel advanced) Effective written and verbal communication skills High level of attention to detail and accuracy Strong Administration skills Own accommodation and transport Responsibilities: Processing of Foreign debtors invoices / credit notes Follow up on Sales orders, stock updates Processing of all sales invoices and credits on NAV Maintaining of age analysis / sales summaries Sales invoices reconciliations Send statements to clients Daily processing of currency rates on NAV Assist with month-end procedures Assist with general admin in the finance department