Accountant, based in Tzaneen. Reporting to the Head of Business Partnering Commercial. Duties and Responsibilities: 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
implement changes and/or quality control measures leading to best practice operations. Process correct garnishee queries from Financial Director. Update all information on the VIP system. Reconciliation and submission
implement changes and/or quality control measures leading to best practice operations. Process correct garnishee queries from Financial Director. Update all information on the VIP system. Reconciliation and submission
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
capabilities
skills, with the ability to communicate technical information clearly and persuasively
accounting procedures.
REQUIRED
detailed feedback. Ability to learn and apply information to perform the job Other IMPORTANT Requirements: language in the region/area Able to work in the Informal Mainstream Market Remuneration: Basic Salary:
detailed feedback. Ability to learn and apply information to perform the job Other IMPORTANT Requirements: language in the region/area Able to work in the Informal Mainstream Market Remuneration: Basic Salary: