Job Description
Reference: 11087 SJ
Consultant: Sone Johnson
Job Description
- Manage and maintain accurate creditors’ books, including processing supplier invoices, expense claims, and payments.
- Oversee banking processes: reconciliations, foreign payments, CODs, reimbursements, and grower payments.
- Support general ledger bookkeeping, including intercompany reconciliations and month‑end provisions.
- Provide backup support for debtors and customer collections, ensuring timely invoicing and collections.
- Prepare weekly ageing reports for creditors and debtors, summarising outstanding balances.
- Liaise with suppliers, logistics, and internal teams to ensure accuracy and timely settlements.
Qualifications
- Formal Accounting qualification (Diploma/Degree).
- 3–4 years’ experience in creditors, bookkeeping, or finance administration.
- Strong knowledge of IFRS/IFR...