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...