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
Annual Budget Preparation
for feedback to Manager
with internal and external auditors on financial audit
Finance Director and HR Executive Carry out self-audits on the master payroll schedule and assist with
Finance Director and HR Executive Carry out self-audits on the master payroll schedule and assist with
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
to work independently and collaboratively in a team environment