Communication with Growers, Customers, Credit Control Team, Procure to Pay Team and Commercial Team on receipt of customer advances by liaising with Credit Control Team Preparing timeous and accurate grower advance instructions to be sent to Procure to Pay Team Processing and finalization of export pools (Advance Receipts Pay Team Liaising with Credit Control Team to ensure timeous processing and sending of customer final of funds Intercompany sales orders and purchase orders invoice processing for commission General and monthly
ensure all 3 different payrolls transactions are processed accurately and timeously, whilst ensuring that strong internal controls ensuring good governance in the payroll. Manage processing of payrolls for sub changes and/or quality control measures leading to best practice operations. Process correct garnishee calculations produced via the VIP system prior to transmission in order to validate confirmed reports. Timely review and the master payroll schedule and assist with Bank Control Account reconciliations Monitoring and reconciliation
ensure all 3 different payrolls transactions are processed accurately and timeously, whilst ensuring that strong internal controls ensuring good governance in the payroll. Manage processing of payrolls for sub changes and/or quality control measures leading to best practice operations. Process correct garnishee calculations produced via the VIP system prior to transmission in order to validate confirmed reports. Timely review and the master payroll schedule and assist with Bank Control Account reconciliations Monitoring and reconciliation
work with little supervision and track multiple processes.
flow: Maintain the daily cash planning and control process in terms of receipts, loading and releasing
flow: Maintain the daily cash planning and control process in terms of receipts, loading and releasing
performance
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financial environment with exposure to financial processes and procedures.
Responsibilities: