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. KNOWLEDGE, SKILLS AND EXPERIENCE REQUIRED Essential 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