Our client, a fast paced and rapidly growing logistics company, specializing in fruit, wine and perishables export and transportation, seeks to employ a well experienced Debtors and Creditors Clerk for their office in the Cape Winelands.
Please note that this role is geared toward a candidate who has a good background in dealing with foreign exchange receipting, working specifically on Pastel or Xero software and with Advanced Excel skills.
Preference will be given to candidates who have been employed in the logistics/transport or freight forwarding sector.
KEY REQUIREMENTS TO MEET FOR CONSIDERTION:
- You must be able to work independently and accurately keep records and be proactive in your approach to ensuring the profitability of the company.
- You will have completed Matric, ideally with Accounting as a subject, coupled with 5+ years experience working in high volume Debtors and Creditors, using Pastel and Advanced Excel
- You will have experience in reconciling creditor invoices, maintaining accurate payment information, cashflow projections, and processing international payments for the Director to release.
- You will have a meticulous working style, be honest, reliable and deadline driven
- You must have a valid driver’s licence, own car and due to the position being one of trust, a clear criminal and credit record is essential
Due to the exceptionally high volumes of applications, we are unable to correspond with each applicant personally, therefore only relevant and suitable candidates will be contacted. Should you not receive any correspondence from our company within 30 days, we regret your application has been unsuccessful.
Should you meet the criteria and wish to apply, kind forward your CV, salary package details and notice period