A Fruit Exporter in Bellville is looking for a Debtors Controller to process foreign debtors invoices or credit notes.
Job DescriptionProcess 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 RequirementsMatric with a relevant tertiary qualification.Minimum 3 years relevant experienceputer literate (MS Office).Effective written and verbal communication skills.A high level of attention to detail and accuracy.Strong administrative skills.Apply to :
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