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
