Job Description:

Invoice export/local for Sales
Capture Receipts
Send Statements
Follow-up outstanding customers
Send credit notes to customers upon issuing by account manager.
Management of forex creditor payments (mostly freight) and correspondence with Banks
Load ZAR payments for weekly creditors and COD’s on online banking
Administer payments process
Correspondence with clients where required
Check Supplier (Cold stores, CGA, PPECB and freight forwarder) costs
Invoice for costs associated with reconciliation items (PPECB, CGA).
Allocation of costs for all contracts.
Upon request by some customers, request marine insurance certificate for shipments and forward to customer
Reports to Account Manager

Qualifications:

Relevant Financial Degree; BCOM or equivalent Financial qualification
Previous experience in the fruit production / export industry will be an advantage
Good communication skills
Must be able to perform under pressure
Strong organisational and time management skills
Attention to detail / meticulous
Friendly and energetic
Computer literacy (Microsoft Office, Pastel, PR3)
Reporting to Account Manager