Reference: CPT001198-FT-1 DEBTORS / CREDITORS CLERK Bellville Our client is an established producer, company has a vacancy for a Debtors / Creditors Clerk based in Bellville which will report to the Accountant Account reconciliations. The Debtor / Creditor clerk will also assist with month end procedures. REQUIREMENTS:
Review accuracy of various financial sources used in sales Maintain grower reconciliation and interest calculation consignment reconciliations upon completion of sales Communication with producers and pack houses Sundry
be limited to: Accumulating relevant consignment sales and cost information Calculating final consignment
be limited to: Accumulating relevant consignment sales and cost information Calculating final consignment