will be beneficial.
employment experience within a financial environment with exposure to financial processes and procedures.
Responsibilities:
maximise business opportunities
Customers, Credit Control Team, Procure to Pay Team and Commercial Team on export pools Ensure timeous customer advances by liaising with Credit Control Team Preparing timeous and accurate grower advance payment payment instructions to be sent to Procure to Pay Team Processing and finalization of export pools (Advance instructions to be sent to Procure to Pay Team Liaising with Credit Control Team to ensure timeous processing and Management and applications Adhoc: Assist with annual financial statement audit, BBBEE audit, APAC audit and Tax
Responsibilities, but not limited to: 1. Preparation of Financial Reports: Preparation of monthly group management Ensure cash flow reports on daily basis to CFO, Financial Manager and management. Report & analyse significant
Responsibilities, but not limited to: 1. Preparation of Financial Reports: Preparation of monthly group management Ensure cash flow reports on daily basis to CFO, Financial Manager and management. Report & analyse significant
, but not limited to:
1. Preparation of Financial Reports:
Responsible to resolve General Ledger queries from Financial Director. Update all information on the VIP system