monthly group management Accounts. Preparation of business unit, divisional, departmental and regional management 2. Preparation of Operational Reports: Preparation of monthly group operational reports and analytical reports. Preparation of business unit, divisional, departmental and regional operational reports. 3. Consolidation Cash flow: Maintain the daily cash planning and control process in terms of receipts, loading and releasing necessary to maintain all functions and maximise business opportunities. Kindly be advised that should you
monthly group management Accounts. Preparation of business unit, divisional, departmental and regional management 2. Preparation of Operational Reports: Preparation of monthly group operational reports and analytical reports. Preparation of business unit, divisional, departmental and regional operational reports. 3. Consolidation Cash flow: Maintain the daily cash planning and control process in terms of receipts, loading and releasing necessary to maintain all functions and maximise business opportunities. Kindly be advised that should you
management Accounts.
tion of monthly group management accounts, business unit, divisional, departmental and regional management ion of monthly group operational reports and analytical reports, business unit, divisional, departmental departmental and regional operational reports
procedures are in place to provide strong internal controls ensuring good governance in the payroll. Manage implement changes and/or quality control measures leading to best practice operations. Process correct garnishee the master payroll schedule and assist with Bank Control Account reconciliations Monitoring and reconciliation
procedures are in place to provide strong internal controls ensuring good governance in the payroll. Manage implement changes and/or quality control measures leading to best practice operations. Process correct garnishee the master payroll schedule and assist with Bank Control Account reconciliations Monitoring and reconciliation
Accountant, based in Tzaneen. Reporting to the Head of Business Partnering Commercial. Duties and Responsibilities: Communication with Growers, Customers, Credit Control Team, Procure to Pay Team and Commercial Team on receipt of customer advances by liaising with Credit Control Team Preparing timeous and accurate grower advance sent to Procure to Pay Team Liaising with Credit Control Team to ensure timeous processing and sending of export pools Assist with improving processes and controls Bank and Cash: Timeous release of incoming funds
calculations and prepare detailed reports.
Management of the training programs (Skills and Unit Standard based )
employees receive relevant training so that the business remains compliant. Perform any other reasonable downwards) to ensure effective and efficient operations.