Granor Passi (Pty) Ltd, a leading fruit processor in South Africa, its Head Office situated in Polokwane control and direct the activities of the maintenance team and external contractors to ensure the smooth and the function. Develop, lead and maintain a motivated and high performance team. Identify and timeously
reconciliations
cash is planned to enable the organisation to support all payments necessary to maintain all functions accurate and up to date files of working papers to support the figures recorded in the monthly management
implement changes and/or quality control measures leading to best practice operations. Process correct garnishee
implement changes and/or quality control measures leading to best practice operations. Process correct garnishee
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 submitting information Strong interpersonal skills Team player Computer literacy Knowledge of Microsoft
cash is planned to enable the organisation to support all payments necessary to maintain all functions
cash is planned to enable the organisation to support all payments necessary to maintain all functions
cash is planned to enable the organisation to support all payments necessary to maintain all functions