Export Pools: Communication with Growers, Customers, Credit Control Team, Procure to Pay Team and Commercial Ensure timeous receipt of customer advances by liaising with Credit Control Team Preparing timeous and of export pools (Advance Receipts and Payments, Customer account sales and final payment and cost deduction Liaising with Credit Control Team to ensure timeous processing and sending of customer final account sales processes and controls Bank and Cash: Timeous release of incoming funds from foreign customers and Forex
prepare detailed reports.
leading fruit processor in South Africa, its Head Office situated in Polokwane (Limpopo), seeks to employ Maintenance Manager at our Letsitele factory to monitor, control and direct the activities of the maintenance team management/supervisory capacity Computer literacy (MS office, Excel, PowerPoint, Projects etc.) Valid driver's
Tzaneen, Limpopo Province. (Note this is an in office role and NOT remote) 5 Years of related experience Cash flow: Maintain the daily cash planning and control process in terms of receipts, loading and releasing
Tzaneen, Limpopo Province. (Note this is an in office role and NOT remote) 5 Years of related experience Cash flow: Maintain the daily cash planning and control process in terms of receipts, loading and releasing
topics such as food preparation, safety protocols, customer service, and product knowledge. Demonstrate proper Proficiency in POS – GAAP or Micros and Microsoft Office suite and other training software/tools. Relevant
topics such as food preparation, safety protocols, customer service, and product knowledge. Demonstrate proper Proficiency in POS – GAAP or Micros and Microsoft Office suite and other training software/tools. Relevant
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 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 the master payroll schedule and assist with Bank Control Account reconciliations Monitoring and reconciliation