procedures are in place to provide strong internal controls ensuring good governance in the payroll. Manage payroll and reporting requirements. Enforce adherence to requirements and discuss required actions with the implement changes and/or quality control measures leading to best practice operations. Process correct garnishee reimbursements to employees following wage queries when required. Balance and reconcile payroll related payments confirmed reports. Timely review and submit all required payroll and tax reconciliations to the HR Executive
procedures are in place to provide strong internal controls ensuring good governance in the payroll. Manage payroll and reporting requirements. Enforce adherence to requirements and discuss required actions with the implement changes and/or quality control measures leading to best practice operations. Process correct garnishee reimbursements to employees following wage queries when required. Balance and reconcile payroll related payments confirmed reports. Timely review and submit all required payroll and tax reconciliations to the HR Executive
opportunity awaits you. Requirements: A minimum of 5 years of related experience is required. Bachelor of Commerce 2. Preparation of Operational Reports: Preparation of monthly group operational reports and analytical unit, divisional, departmental and regional operational reports. 3. Consolidation of Annual Budget & Cash flow: Maintain the daily cash planning and control process in terms of receipts, loading and releasing
opportunity awaits you. Requirements: A minimum of 5 years of related experience is required. Bachelor of Commerce 2. Preparation of Operational Reports: Preparation of monthly group operational reports and analytical unit, divisional, departmental and regional operational reports. 3. Consolidation of Annual Budget & Cash flow: Maintain the daily cash planning and control process in terms of receipts, loading and releasing
Requirements:
MINIMUM REQUIREMENTS
accounts
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 Forex trading Weekly completion of cash flow requirements for the company and emailing relevant information
Maintenance Manager at our Letsitele factory to monitor, control and direct the activities of the maintenance team contractors to ensure the smooth and efficient daily operation of all machinery and services for production. subordinates to meet requirements of these programmes and plan and execute requirements of the programmes compliance with relevant legal and statutory requirements and internationally accepted environmental, figures Ability to motivate employees Knowledge of requirements of Occupational Health and Safety Act is essential
MINIMUM REQUIREMENTS