The successful candidate will form part of a busy finance team providing support to our growers across our Agriculture division. The main purpose of the role will be to;
- Provide efficient processing of Grower Settlement Detail within Agriculture Finance.
- Monitor & Escalate Grower Payment Approval Workflow to ensure payments to Growers are made in line with Contractual Agreed Terms.
The hours of work are;
Monday to Thursday 8.45am to 5.00pm and Fridays 8.45am to 3.45pm.
Essential
KNOWLEDGE, SKILLS AND EXPERIENCE REQUIRED
Desirable
- Excellent numeracy & computer literacy skills
- Strong organisation & attention to detail
- Experience working at supervisor level
- Excellent communication skills
- Ability to communicate with internal & external customers & suppliers
- Positive attitude towards work & other people
- Experience working within the Agriculture sector
- Experience working in an accounting environment
- MTech system experience