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...