with Growers, Customers, Credit Control Team, Procure to Pay Team and Commercial Team on export pools grower advance payment instructions to be sent to Procure to Pay Team Processing and finalization of export accurate final payment instructions to be sent to Procure to Pay Team Liaising with Credit Control Team to
timeously, i.e. VAT, EMP201.
reports for feedback to Manager
that procedures are in place to provide strong internal controls ensuring good governance in the payroll
that procedures are in place to provide strong internal controls ensuring good governance in the payroll
maintain financial databases
relevant legal and statutory requirements and internationally accepted environmental, health, safety and