Nature, Spring, Albert Heijn
procedures are in place to provide strong internal controls ensuring good governance in the payroll. Manage authorisation and implement changes and/or quality control measures leading to best practice operations. Process Process correct garnishee calculations and compliance. Run the payroll interface - General Ledger, Leave 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 authorisation and implement changes and/or quality control measures leading to best practice operations. Process Process correct garnishee calculations and compliance. Run the payroll interface - General Ledger, Leave the master payroll schedule and assist with Bank Control Account reconciliations Monitoring and reconciliation
Consolidate into total group budget. Preparation in compliance with relevant standards and legislation of the related returns. 4. HR Administration: Confirm compliance to relevant legislation and accounting policies Cash flow: Maintain the daily cash planning and control process in terms of receipts, loading and releasing
Consolidate into total group budget. Preparation in compliance with relevant standards and legislation of the related returns. 4. HR Administration: Confirm compliance to relevant legislation and accounting policies Cash flow: Maintain the daily cash planning and control process in terms of receipts, loading and releasing
Responsibilities:
into total group budget.
Maintenance Manager at our Letsitele factory to monitor, control and direct the activities of the maintenance team stakeholders Provide technical direction. Ensure compliance with relevant legal and statutory requirements
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
for creditors, the management of debtors and the control of cash flow. Participate and preparation of annual