Our client is looking for a candidate who person who has previous experience in the Fruit Export market working for the Suppliers and forex. Key Performance Areas (KPA's) include but not limited to: • Processing of Produce relating costs elements related adjustment for Foreign ZAR Payments to F
Overview of the role:
This position will be required to perform accounting and payments related to the efficient management and processing of international or foreign exchange-based accounts payable transactions.
Responsibilities:
and training Account payable functions (Creditor account functions): Reviewing creditor (supplier) reconciliations Ensuring that supplier accounts are paid accurately and timeously Ensuring that creditor account reconciliations Performing age analyses on accounts and day-end procedures Filling out creditor applications and understanding
& Budgetary Control
and coded to the appropriate general ledger accounts Creditors maintenance: Capturing creditor invoices
maintenance. Processing payables on the accounting system - Creditors Basic knowledge of taxes, specifically
and business account
‘firm but fair'. Good ol' bookkeeping Accounts Payable & Creditor Control GL accounts Assist with AR when and where applicable Attending to accounts inbox Creditors control Follow up with suppliers re: accuracy
Requests Budgeting & Budgetary Control Accounts Receivable Creditors External Audit & Preparation of
Requests Budgeting & Budgetary Control Accounts Receivable Creditors External Audit & Preparation of