Export Pools: Communication with Growers, Customers, Credit Control Team, Procure to Pay Team and Commercial timeous receipt of customer advances by liaising with Credit Control Team Preparing timeous and accurate grower to be sent to Procure to Pay Team Liaising with Credit Control Team to ensure timeous processing and sending growers Invoice Finance Agreement Management and applications Adhoc: Assist with annual financial statement advantage Proficiency in using Microsoft Office applications (Excel, Word, PowerPoint, Outlook) Valid driver's
from us within 5 days, please accept that your application was unsuccessful
from us within 5 days, please accept that your application was unsuccessful
apparatus or articles within ART according to the applicable policies, procedures, and standards. Ensure that
two weeks of applying, please consider your application unsuccessful. Monthly
two weeks of applying, please consider your application unsuccessful. Monthly
principles, auditing practices and principles, applicable laws, codes and regulations
two weeks of applying, please consider your application unsuccessful.
Effective listener. Effective decision maker. Mobile Application Proficiency. Have knowledge of liquor products
Effective listener. Effective decision maker. Mobile Application Proficiency. Have knowledge of liquor products