Bellville: Creditors Clerk – Bellville

Requirements: Matric with a tertiary qualification 2-3 years experience in processing of creditors transactions Computer literate – Excel advanced High level of attention to detail and accuracy Able to work on your own and under pressure Excellent Administration and Communicational skills The Following will count in your favour: Experience in cost chains and Inco terms Experience in Paltrack, BD or any other logistics software package Previous experience in the Fruit exports industry. Job Responsibilities: Processing of Creditors transactions with regards to the exports process Additional allocations of creditors transactions to exports accounts in preparation of producer payouts Review creditors transaction , communicate, resolve cost queries with creditors Recon of creditors accounts for payment purpose Recon of adhoc cost paid on behalf of producer Recon of cost on general ledger and processing of adjustments Ad-hoc duties as required.