Debtors Clerk (Bellville)
Our client is an internationally recognized grower, packer and exporter of citrus fruit and table grapes. Their farms and packhouses are situated across the Western Cape, with their head office in Bellville. They require the services of a Debtors Clerk at their head office in Bellville.
Responsibilities:
- Processing of foreign debtors invoices/credit notes
- Follow up on sales orders, stock updates
- Processing of sales invoices and credits on NAV
- Maintaining of age analysis/sales summaries
- Sales invoice reconciliations
- Statements for clients
- Daily processing of currency rates on NAV
- Assist with month-end procedures
- Assist with general admin in the finance department
- Ad-hoc tasks when required
Requirements:
- Matric with a relevant tertiary qualification
- Minimum of three years’ relevant experience
- Computer literate (MS Office with advanced Excel)
- Effective written and verbal communication skills
- A high level of attention to detail and accuracy
- Strong administrative skills
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- That you have read and understood our Privacy Policy (www.hopcal.co.za).
- That you give us permission to retain your personal information in our database for future matching to employment opportunities.
- Should suitable opportunities arise we will contact you and request your consent to submit your CV to a specific client for a specific purpose.
- That the information you have provided to us is true, correct and up to date.
Please ENSURE that your application includes the following:
- a comprehensive Curriculum Vitae, inclusive of contact and email information
- a covering letter motivating the application
- an indication of current and expected remuneration
- availability
- contactable referees
If you have not heard from us within 4 weeks of the closing date, please accept that your application was not successful. Only short-listed candidates will be contacted.
Closing date: 10 July 2024