Job Description

Job Description Process and allocate producer pricing accurately on the logistics system in line with approved schedules Maintain high accuracy levels and resolve pricing discrepancies with relevant stakeholders Process weekly producer payments, ensuring accuracy and adherence to agreed timelines Capture and verify payment details on banking platforms and internal systems Verify supplier invoices against purchase orders and ensure timely processing Ensure all invoices are approved in line with internal compliance and approval structures Compile and distribute producer remittances and payslips accurately and within required timeframes Perform reconciliations on producer transactions and resolve variances within agreed deadline Qualifications Diploma or Certificate in Finance, Accounting, or Bookkeeping (minimum requirement) Relevant tertiary qualification advantageous Previous experience in a finance or bookkeeping role (agriculture/export industry advantageous) Strong understanding of ...

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