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 have an opportunity to for a Debtors and Creditors Clerk to join their team. This posit
reconciliations. Creditors Invoicing and queries. Preparation of payments Account reconciliations. The Debtor / Creditor
invoices Payment of creditor invoices on the relevant banking platform Capturing of debtor payments/ receipts from the bank statement Reconciliation of creditor and debtors accounts and handling of all queries Balancing
invoices Payment of creditor invoices on the relevant banking platform Capturing of debtor payments/ receipts from the bank statement Reconciliation of creditor and debtors accounts and handling of all queries Balancing
transfers and Ad hoc payments · Creditors Control · Oversee Debtors · Ensure a smooth running of the full control functions for Debtor and Creditors · Ensure Debtors and Creditors age analysis is up to date Control all creditor rebates and settlement discounts and oversee this function for debtors. · Calculation
• Evaluate and document deviations in Creditors Control, Debtors Control, Salary and Wage Control, and
responsible for accruals, stock reconciliations, creditors, debtors, balance sheet and management accounts for
Analytical review of AFS – GP%, Inventory days, Creditors days, Debtors days • Produce a draft set of financials
movements), driving efficiencies, overseeing creditors and debtors' team, compiling VAT reports and assist
movements), driving efficiencies, overseeing creditors and debtors' team, compiling VAT reports and assist