Financial Officer Creditors Invoice Processing Erp Systems

United Exports is recruiting skilled top class Financial Candidate to join our growing finance team based at our Paarl Office.
Key Performance Outputs Reconciling Monthly Creditors.
Processing of weekly Grower payments.
Processing sales invoices.
Bill supplier invoices from approved purchase orders and ensures it matches the supplier invoice received.
Follow up on outstanding purchase orders not yet approved.
Prepare PMR and load all bank payments requests for approval.
Ensure statements and debtors reports are issued by the last day of the month.
Followup all outstanding payments.
Requirements Educational / Technical A relevant tertiary degree ideally in Accounting or Bookkeeping.
23 years expereince working in a Financial Officer role (Bonus if this expereince is in the same or simlar industry) ERP systems experience will be an advantage.
Educational / Technical A relevant tertiary degree, ideally in Accounting or Bookkeeping.
2-3 years expereince working in a Financial Officer role, (Bonus if this expereince is in the same or simlar industry) ERP systems experience will be an advantage.