A Fruit Exporter in Bellville is looking for a Debtors Controller to process foreign debtors invoices or credit notes.
Job Description
- Process foreign debtors invoices or credit notes.
- Follow up on sales orders.
- Stock updates.
- Process all sales invoices and credits on Microsoft Business Central.
- Maintain age analysis/sales summaries.
- Sales invoice reconciliations.
- Prepare statements to clients.
- Daily processing of currency rates on Microsoft Business Central.
- Assist with month-end procedures.
- Assist with general admin in the finance department.
- Any ad hoc duty that might be required from time to time.
Minimum Requirements
- Matric with a relevant tertiary qualification.
- Minimum 3 years relevant experience.
- Computer literate (MS Office).
- Effective written and verbal communication skills.
- A high level of attention to detail and accuracy.
- Strong administrative skills.
Apply to:
#J-18808-Ljbffr
