Reference: 5382 CM

Job Description:

Assist the Producer Accountant to ensure timeous weekly grower payments.
Assist in raising invoices, credits & debits timeously.
Weekly client statements and overseeing debtors ageing.
Checks and balances on weekly sales.
Reconciliation of income per week.
Allocating of funds & resolving related queries.
Ensuring compliance from clients.
Ad hoc grower/client queries.
Maintain invoice files.
Update client terms & information.
Keep accounts updated on changes to details & assist with recons.
Capturing of Exchange rates.

Qualifications:

Diploma or Degree in Finance/Accounting or related field.
Minimum of 3 years experience in a fruit export environment required, preferably within grower payments and/or debtors.
Fruit Industry – export markets and products.
Accounting exposure with a debtors and income focus.
Dipar, Paltrack and/or Vitrax knowledge will be an advantage.
ERP Solution knowledge.
Excellent computer literacy; MS Office (Word, Excel and Outlook).