Financial Officer Creditors Invoice Processing ERP Systems
Financial Officer Creditors Invoice Processing ERP Systems
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2-3years
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
United Exports is recruiting skilled top class Financial Candidate to join our growing finance team based at our Paarl Office.
- 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
- 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.
Employment Type
Full Time
