processing of payrolls for sub contract employees (5800 employees), Fixed term contract payroll (750 employees) (215 employees) to ensure timely and accurate payment to these employees as well as to submit the necessary required. Balance and reconcile payroll related payments and deductions to reports produced via the VIP
processing of payrolls for sub contract employees (5800 employees), Fixed term contract payroll (750 employees) (215 employees) to ensure timely and accurate payment to these employees as well as to submit the necessary required. Balance and reconcile payroll related payments and deductions to reports produced via the VIP
Preparing timeous and accurate grower advance payment instructions to be sent to Procure to Pay Team pools (Advance Receipts and Payments, Customer account sales and final payment and cost deduction calculations calculations for grower payments) Preparing timeous and accurate final payment instructions to be sent to
process invoices and coding payment documents.
reporting, completion of documents, submissions and payments are done timeously, i.e. VAT, EMP201.
process in terms of receipts, loading and releasing payments. Ensure cash flow reports on daily basis to CFO planned to enable the organisation to support all payments necessary to maintain all functions and maximise
process in terms of receipts, loading and releasing payments. Ensure cash flow reports on daily basis to CFO planned to enable the organisation to support all payments necessary to maintain all functions and maximise
releasing payments
process in terms of receipts, loading and releasing payments.
nciliation of bank accounts ensuring that all payments and receipts are updated daily