Customers, Credit Control Team, Procure to Pay Team and Commercial Team on export pools Ensure timeous customer advances by liaising with Credit Control Team Preparing timeous and accurate grower advance payment payment instructions to be sent to Procure to Pay Team Processing and finalization of export pools (Advance instructions to be sent to Procure to Pay Team Liaising with Credit Control Team to ensure timeous processing and annual financial statement audit, BBBEE audit, APAC audit and Tax audits where needed Assist with other
implement changes and/or quality control measures leading to best practice operations. Process correct garnishee Finance Director and HR Executive Carry out self-audits on the master payroll schedule and assist with
implement changes and/or quality control measures leading to best practice operations. Process correct garnishee Finance Director and HR Executive Carry out self-audits on the master payroll schedule and assist with
Annual Budget Preparation
for feedback to Manager
with internal and external auditors on financial audit
Granor Passi (Pty) Ltd, a leading fruit processor in South Africa, its Head Office situated in Polokwane control and direct the activities of the maintenance team and external contractors to ensure the smooth and the function. Develop, lead and maintain a motivated and high performance team. Identify and timeously
extensive experience with macadamia/avo's to join their team in Levubu Minimum requirements: Grade 12 and Agricultural
extensive experience with macadamia/avo's to join their team in Levubu Minimum requirements: Grade 12 and Agricultural