processing of financial transactions to ensure that general ledger accounts are maintained in an effective to trail balance
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 purchase orders invoice processing for commission General and monthly journals for export pools Vessel reconciliations
calculations and compliance. Run the payroll interface - General Ledger, Leave provision, S Cubes and Farmtrace wages and bank accounts. Responsible to resolve General Ledger queries from Financial Director. Update
calculations and compliance. Run the payroll interface - General Ledger, Leave provision, S Cubes and Farmtrace wages and bank accounts. Responsible to resolve General Ledger queries from Financial Director. Update
infrastructure, equipment, and vehicles.
extensive experience with macadamia/avo's to join their team in Levubu Minimum requirements: Grade 12 and Agricultural
extensive experience with macadamia/avo's to join their team in Levubu Minimum requirements: Grade 12 and Agricultural
to work independently and collaboratively in a team environment
accounting procedures.