Commercial Accountant

Sending client detail sheets to potential customers Validating information as per client sheet received Sending customer template to IT for customer setup Processing of advance Bills Processing of account sales Cost Bills Checking that all costs on cost bills is relevant Compiling weekly account sales and sending to relevant parties General Producer account and Producer Portal queries Creditors / Product Vendors statement and system reconciliation Debtors allocation for receipts Clearing of incoming funds (available fund sheet) Payment allocation on customers daily Following up on unpaid invoices Request customer claims deducted from payments Processing of debtors invoices and sales credit memos Data sharing for royalty submissions Compiling weekly debtors reports (deb view) and progress of collection Compiling weekly outstanding invoices and outstanding account sale for customers Credit insurance applications for all potential customers Credit insurance declarations Follow up on internal limit application for customers with no credit insurance cover Maintain communication with management so that they are made aware of vendor issues Ensure confidentiality of company financial information Generate seasonal grower report and any ad hoc duties assigned by Senior Management. Grade 12 (Essential) Tertiary Qualification Finance/Logistics (Advantageous) Minimum 5 Years experience in the Fruit Industry in a similar role

Location: Paarl, ZA

Posted Date: 3/31/2025