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 cost queries with creditors
- Reconciliation of creditors accounts for payment purposes
- Reconciliation of ad hoc costs paid on behalf of producers for recovery purposes
- Reconciliation of costs on a general ledger level and processing of relevant adjustments
- Any ad hoc duties based on operational requirements
QUALIFICATION AND EXPERIENCE: - Matric
- Relevant tertiary education will be advantageous
- Minimum 4 years suitable experience in processing of creditors transactions
- Computer Literacy (MS Office, Outlook)
- 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 be advantageous: experience in cost chains and INCO terms, Experience in BC, Paltrack or any similar logistics/financial software. Experience in the fruit export industry.
TO APPLY: If your background matches the requirements and you would like to apply, please:
- Click on the "Apply" button or
