exports fruit company is recruiting for a Creditors and Debtors clerk to join their team in Bellville.
My client in the engineering industry is looking for a Debtors & Creditors Clerk to join their team. Must have minimum 3 years experience with completed B.Com / Financial Accounting degree or similar and ability to use Deltek ERP Financial System or similar (Pastel/Sage).
You will be
RESPONSIBILITIES:
Debtors
Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts & Pastel. Duties Supplier invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer in
reconciliations. Creditors Invoicing and queries. Preparation of payments Account reconciliations. The Debtor / Creditor
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 and creditors clerk at their head office in Bellville
reconciliations. Creditors Invoicing and queries. Preparation of payments Account reconciliations. The Debtor / Creditor
organization. Job Description: Debtors and Creditors Clerk As a Debtors and Creditors Clerk, you will play a
Grade 12 Clear Criminal Record 5 Debtors and Creditors experience Must be able to deal with Clients Deadline and Target Driven The post Debtors and Creditors Clerk appeared first on freerecruit.co.za .
include but are not limited to: