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
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
Zeminwe Recruitment Producer Accountant Grower Accountant Creditors Producer Payments Grower Payments Foreign Foreign Currencies Accounting Job Description Manage full producer creditor's function Capturing of produce
discrepancies or issues. Utilize accounting software to streamline creditor processes (experience with Palladium
discrepancies or issues. Utilize accounting software to streamline creditor processes (experience with Palladium
on Syspro • Control of pre-payment GL account Maintain creditor’s age analysis Maintain creditor’s information
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
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Grade 12 with accounting
EXPERIENCE
5 years creditors experience in Finance
accounts payable reports.
Importing creditors file to Nedbank Business
‘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