A well established company in the fruit industry seeks to employ a Debtors Clerk.
Duties: *Debtors – invoicing, distribution and allocation of funds received * Coordinate payments to producers
* Creditors – allocations, invoice capturing and sign off for payment * QX Administration * Assist Logistic & Commercial department with various duties * Requirements: *Relevant qualification and 3 years practical experience (preferably the fruit industry) * Strong analytical skills * Own transport