Creditors Controller

CA Support; Bellville; On-site; ZAR 300 000 - 400 000; Full time

Job summary

A leading agricultural firm in Bellville is seeking a CREDITORS CONTROLLER to manage creditors transactions related to their export process. The ideal candidate will have a matric with relevant tertiary education and at least 2-3 years of experience in creditors transactions. Strong communication skills and proficiency in Excel are essential. This role offers the chance to work independently and contribute to the success of export operations.

Qualifications

• 2 – 3 years’ experience in processing of creditors transactions.
• Computer literate.
• Experience in cost chains and INCO terms preferred.
• Previous experience in the fruit export industry is a plus.

Responsibilities

• Processing creditors transactions for exports.
• Allocate creditors transactions for producer pay-outs.
• Communicate and resolve relevant cost queries with creditors.
• Reconcile creditors accounts for payment purposes.
• Manage reconciliation of costs on a general ledger level.

Skills

Attention to detail

Self-starter

Pro-active

Excellent verbal and written communication

Education

Matric with relevant tertiary education (diploma)

Tools

MS Office – Excel advanced

Relevant accounting package

BC, Paltrack or similar logistics/financial software

Job description

CREDITORS CONTROLLER

Bellville / Tygervalley

Our client is a nationally recognised grower, packer and exporter of citrus and grapes. The various farms and packhouses are situated across the Western Cape.

The company has a vacancy for a CREDITORS CONTROLLER to be based at their head office in Tygervalley.

RESPONSIBILITIES:

• Processing of creditors transactions with regards to the export process
• Additional allocation of creditors transactions to export accounts in
  preparation of producer pay-outs
• Review correctness of creditors transactions; communicate and resolve
  relevant cost queries with creditors
• Reconciliation of creditors accounts for payment purposes
• Reconciliation of ad hoc costs paid on behalf of producers for recovery
  purposes
• Reconciliation of costs on a general ledger level and processing of
  relevant adjustments
• Any ad hoc duties based on operational requirements

SKILLS:

• Attention to detail
• Have to be a self-starter that can function independently
• Pro-active
• Excellent verbal and written communication

REQUIREMENTS:

• Matric with relevant tertiary education (diploma with 2 – 3 years’ suitable
  experience in processing of creditors transactions)
• Computer literate (MS Office – Excel advanced)
• Relevant knowledge accounting package
• The following will count in your favour:
• Experience in cost chains and INCO terms
• Experience in BC, Paltrack or any similar logistics / financial software
• Previous experience in the fruit export industry

TO APPLY:

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