Review weekly invoices and costing of previous week Process account sales and costs Review ROE and communicate to commercial Compile list of Age Receivables communicate via email to clients and Commercial team Clearing and allocation of funds Compile list of grower payouts weekly Update ROE for the week for invoicing and costing Communicate with Commercial team to sign off grower payouts and account sales Update and compile weekly Currency Cashflow Process Payments Prepare and communicate forex transactions Prepare and update Balance sheet control accounts on Xero Ensure all transactions, both supplier and customer pull through on Power BI app Issue of custom / commercial invoices to freight forwarders Operations Assist ad hoc Commercial Ad hoc reporting and pull data Director Ad hoc reporting and pull data. Ensure the company is compliant with all local requirements Bcom Management Accounting CIMA will be advantageous. Fully bilingual (English and Afrikaans) Good inter-personal skills with a proven ability to build relationships and manage a team Strong administrative and time management skills Ability to take initiative Good computer skills (MS Office, Office 365 Outlook, Excel and Xero, Power BI, SQL) Ability to solve problems Ability to multitask Strong analytical ability & attention to detail Pro-activ & energetic Teamplayer Disciplined & Focus Ability to work under pressure within time constraints.