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
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
records. Prepare and maintain reports on creditor accounts. Liaise with suppliers and resolve any discrepancies streamline creditor processes (experience with Palladium is preferred, but experience with other accounting packages
records. Prepare and maintain reports on creditor accounts. Liaise with suppliers and resolve any discrepancies streamline creditor processes (experience with Palladium is preferred, but experience with other accounting packages
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
Validate and manage correctness of debtors and creditor accounts. Monitor the accuracy of all reports generated
Validate and manage correctness of debtors and creditor accounts. Monitor the accuracy of all reports generated
suppliers and ensure all queries / enquiries on creditors accounts are addressed timeously.
Keeping record
and month-end processes TASKS 3.1 Reconcile creditors accounts to supplier statements and resolve any differences missing creditor statements Qualifications Confidentiality Grade 12 with certificate in Accounting Attention