counts
procurement and imports experience ● Forex and payment management experience ● Knowledge of ISO requirements
with purchase orders and delivery notes. Payment Management: Prepare and process payments to suppliers
Reporting: Coordinate with suppliers for timely payments, manage employee expenses and payroll, lead weekly improve processes for optimized client payments.
- Office Management: Manage office and technical setup to streamline invoicing and payment processes.
- Office Management: Experience in managing office
properties. This includes processing rent payments, managing accounts receivable and payable, handling
/>Financial Management:
Process rent payments and manage accounts receivable.
Handle accounts
invoices for stock items.
Producer Payments Grower Payments Foreign Currencies Accounting Job Description Manage full producer creditor's payments to producers Sending of payment remittances to producers Managing ledgers for any deductions on on producer payments Cashflow management in ZAR & foreign currencies SARB applications and monitoring
process payment batches and electronic payments.
the payment schedule to ensure timely and
payments or payment inquiries from suppliers. General Ledger Management:
Management of debtors and processing of payments Management of shipments from a finance perspective Liaise