Fruit Accountant

About the RoleVine Recruitment is seeking an experienced Fruit Accounting Specialist to join our team. This is a dynamic opportunity for a highly skilled individual to work with us in the exciting world of fruit accounting.

Requirements: Matric with relevant qualifications3-5 years experience in fruit accounting or cost accountingComputer literate with advanced Excel skillsRelevant knowledge of computer systems (accounting and exports)Strong administration skills and attention to detailThe Following will count in your favour: Experience in consignment accounting, cost chains...

Our client a fruit exporter in the Northern Suburbs is looking for a Fruit Assistant Accountant (BV/UK). **Requirements**: Relevant tertiary qualifications 2-3 years' experience in bookkeeping Computer literate with advanced knowledge in MS Excel Relevant computer system knowledge (accounting and exports) Strong administration skills and attention to...

Requirements: Matric with relevant qualifications Minimum 4 years suitable experience in processing of creditors transactions Computer literate - Excel Advance Relevant knowledge of accounting packages Able to work independently and under pressure with a high level of attention to detail and accuracy The Following will count in you favor: Experience in Cost...

Requirements: Matric with relevant qualificationsMinimum 4 years suitable experience in processing of creditors transactionsComputer literate - Excel AdvanceRelevant knowledge of accounting packagesAble to work independently and under pressure with a high level of attention to detail and accuracyThe Following will count in you favor:Experience in Cost chains...

Requirements: Matric with relevant qualifications Minimum 4 years suitable experience in processing of creditors transactions Computer literate - Excel Advance Relevant knowledge of accounting packages Able to work independently and under pressure with a high level of attention to detail and accuracy The Following will count in you favor: Experience in Cost...

**Responsibilities**: Manage relationships with key clients in the freight and export industry. Coordinate shipments Act as the main point of contact for assigned clients, addressing their needs and ensuring satisfaction. Collaborate with internal teams to coordinate and optimize logistics and supply chain solutions. Analyse market trends and competitor...

**We will trust you to**: - Process and input invoice records into the accounting system promptly and accurately - Keep records of financial transactions, balance the books, and perform account reconciliation - High volume invoice processing - Update new and current vendor master data - Assist with month-end closing - Review employee expense...

**We will trust you to**: - Process and input invoice records into the accounting system promptly and accurately - Answer inquiries about payments and invoices from vendors - Keep records of financial transactions, balance the books, and perform account reconciliation - 3-Way full cycle AP - High volume invoice processing - Update new and current vendor...

DEBTORS CLERK Bellville Our client is an established producer, packer and exporter of citrus and table grapes with production units and packhouses situated across the Western Cape. The company has a vacancy for a **Debtors Clerk based at the head office **in Belville which will report to the fruit Accountant. **RESPONSIBILITIES**: - Upload and maintain...

We are looking for a dynamic person to join our Accounts Payable team. The candidate will be exposed in multi-cultural and international environment. If you are passionate with all aspects of recording, processing, and reconciling accounts payable invoices the role is for you. We will trust you to: - Process and input invoice records into the accounting...

**We will trust you to**: - Process and input invoice records into the accounting system promptly and accurately - Answer inquiries about payments and invoices from vendors - Keep records of financial transactions, balance the books, and perform account reconciliation - 3-Way full cycle AP - High volume invoice processing - Update new and current vendor...

We are looking for a dynamic person to join our Accounts Payable team. The candidate will be exposed in multi-cultural and international environment. If you are passionate with all aspects of recording, processing, and reconciling accounts payable invoices the role is for you. We will trust you to: - Process and input invoice records into the accounting...

We are looking for a dynamic person to join our Accounts Payable team. The candidate will be exposed in multi-cultural and international environment. If you are passionate with all aspects of recording, processing, and reconciling accounts payable invoices the role is for you. We will trust you to: - Process and input invoice records into the accounting...

We are looking for a dynamic person to join our Accounts Payable team. The candidate will be exposed in multi-cultural and international environment. If you are passionate with all aspects of recording, processing, and reconciling accounts payable invoices the role is for you. We will trust you to: - Process and input invoice records into the accounting...

We are looking for a dynamic person with strong communication and leading skills to join our Accounts Payable team. The candidate will be exposed in multi-cultural and international environment and will be responsible for all aspects of recording, processing and reconciling accounts payable invoices. We will trust you to: - Process and input invoice...

We are looking for a dynamic person to join our Accounts Payable team. The candidate will be exposed in multi-cultural and international environment. If you are passionate with all aspects of recording, processing, and reconciling accounts payable invoices the role is for you. We will trust you to: - Process and input invoice records into the accounting...

The company has a vacancy for a CREDITORS CONTROLLER to be based in Bellville. RESPONSIBILITIES: - Processing of creditors transactions with regards to the export process - Additional allocation of creditors transactions to export accounts in preparation of producer pay-outs - Review correctness of creditors transactions; communicate and resolve relevant...

Our client an exports fruit company is recruiting for a Creditors and Debtors clerk to join their team in Bellville. **Requirements**: Matric with relevant qualifications Minimum 3 years' experience Computer literate, Excel advanced Effective verbal and written communication skills A high level of accuracy and attention to detail Strong administration...

Our client an** I**nternationally recognised grower, packer and exporter of citrus fruit and table grapes in the Northern Suburbs is looking for a Debtors and Creditors clerk. **Requirements**: Matric with a relevant tertiary qualification Minimum 3 years relevant experience Computer literate (MS office - Excel advanced) Effective written and verbal...