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:
mentorship and training Account payable functions (Creditor account functions): Reviewing creditor (supplier) reconciliations performed by creditors' clerks Ensuring that supplier accounts are paid accurately and timeously timeously Ensuring that creditor account reconciliations are completed correctly and submitted timeously Signing off on documentation pertaining to the creditors account reconciliation and electronic payment Ensuring
and Year end
Purpose of the Role: To process all creditors documents and reconcile accounts according to intercompany standards Responsibilities Management of the following areas: Creditors / Accounts Payable. Cashbook Management. Petty Cash
Purpose of the Role: To process all creditors documents and reconcile accounts according to intercompany standards Responsibilities Management of the following areas: Creditors / Accounts Payable. Cashbook Management. Petty Cash
suppliers and ensure all queries / enquiries on creditors accounts are addressed timeously.
Keeping record
Returns, SARS, Invoicing, Debtors & Creditors, Management Accounts and Reporting. The successful candidate Statement Full Debtors & Creditors function Monthly Management account reporting Other ad hoc administration
monitoring and controlling debtors & Creditors. Monthly Management account reporting meeting Authorise creditor