Debtors Clerk (fruit industry) in Bellville
Vine Recruitment Bellville
Requirements: Matric with relevant qualifications
Minimum 3 years relevant experienceComputer 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 updatesProcessing 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
Cash Crusaders Retail (Pty) LtdCape Town, 19 km from Bellville
Debtors/Costing Clerk Job Specification – Crusaders Corporate
We are looking for an experienced Debtors Clerk who will also be able to compile accurate costing for Inbound Shipments. The Debtors Clerk will be responsible for the managing...
Merand Corbett & AssociatesStellenbosch, 22 km from Bellville
Key Responsibilities (but not limited too):
• Processing of invoices
• Process payments and resolve discrepancies
• Manage outstanding customer balances
• Provide excellent customer service
What Were Looking For:
• Strong knowledge of debtors...
Isilumko Staffing (JHB)Bellville
We are currently looking for a dynamic Customer Service Call Center Agent (Outbound) to join our team in Bellville, Western Cape. Our client, a wholesaler of pharmaceutical products, requires someone with exceptional skills to engage with customers...