Finance Officer (Creditors / Invoice Processing / ERP Systems) - Paarl
United Exports
This Finance Officer role plays a crucial role in maintaining financial accuracy by reconciling monthly creditors, processing weekly grower payments, and handling sales invoices efficiently. Key Performance Outputs Reconciling Monthly Creditors. Processing of weekly Grower payments. Processing sales invoices. Bill supplier invoices from approved purchase orders and ensure they match the supplier invoice received. Follow up on outstanding purchase orders not yet approved. Prepare PMR and load all bank payment requests for approval. Ensure statements and debtors reports are issued by the last day of the month. Follow-up all outstanding payments. experience Requirements Educational / Technical A relevant B.Comm or similar qualification in Accounting or Bookkeeping. 2-3 years expereince working in a Financial Officer role, (Bonus if this experience is in the same or similar industry) ERP systems experience will be an advantage.
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