Found Description
KEY RESPONSIBILITIES
- Reconcile supplier statements regarding Freight, Produce Ripening and General Expenses.
- Ensure the timely and accurate coding of invoices and distribute to relevant Managers for review and authorisation for payment
- Timely payment of invoices as per credit terms
- Respond to supplier queries in a timely and professional manner
- Petty cash reconciliation and communicate issues with relevant Managers Management of relationships with suppliers including payment terms and cost saving initiatives
- Regular review of Aged Payable Listing
- Month end accruals, reconciliation and reporting
- Ad hoc tasks as required
General Administration
- Ensure all paperwork is completed, input into the computer system and filed correctly on a daily basis
- Maintain relevant records
- Adhere to all company policies and procedures
- Attend and actively participate in al...