Job Description
Key Responsibilities
- Process creditors’ transactions relating to the export process
- Allocate creditor transactions to export accounts for producer pay-outs
- Review and verify accuracy of creditor transactions; communicate and resolve queries
- Reconcile creditor accounts for payment purposes
- Reconcile ad hoc costs paid on behalf of producers for recovery
- Perform general ledger reconciliations and process relevant adjustments
- Handle additional ad hoc duties aligned with operational requirements
Job Requirements
- Matric with relevant tertiary qualification (diploma with 2–3 years’ suitable experience in creditor processing)
- Strong computer literacy (MS Office – advanced Excel)
- Knowledge of accounting packages
- Ability to work independently and under pressure
- High attention to detail with strong numerical accuracy
- Excellent communication and interpersonal skills
- Experience in the following will be advantageous:
- Cost chains and INCO terms
- BC, Paltrack or similar logistics/financial software
- Fruit export industry experience
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