Description:
Key Responsibilities
Process creditors transactions relating to the export process Allocate creditor transactions to export accounts for producer pay-outs Review and verify accuracy of creditor transactions; communicate and resolve queries Reconcile creditor accounts for payment purposes Reconcile ad hoc costs paid on behalf of producers for recovery Perform general ledger reconciliations and process relevant adjustments Handle additional ad hoc duties aligned with operational requirements
Job Requirements
Matric with relevant tertiary qualification (diploma with 23 years suitable experience in creditor processing) Strong computer literacy (MS Office advanced Excel) Knowledge of accounting packages Ability to work independently and under pressure High attention to detail with strong numerical accuracy Excellent communication and interpersonal skills Experience in the following will be advantageous: Cost chains and INCO terms BC, Paltrack or similar logistics/financial software Fruit export industry experience
19 Dec 2025;
from:
gumtree.co.za