updating the system when necessary Capturing supplier invoices Reconcile supplier accounts Follow up on all outstanding attention to detail, accuracy and focus (very important) Be able to work un-supervised Own transport preferable
system when necessary
responsibility of supplier accounts. Processing of supplier invoices for payment. Processing of claims against suppliers remittance advices and relevant documentation to import suppliers/SARB/Bank APPLICANT MUST RESIDE IN THE
harvest forecasts from producers, compile pro-forma invoices, and review packaging costs.
The
previous years’ harvest
within fruit/agricultural industry or export and import industry essential