External Audit File Preparation
instructions to be sent to Procure to Pay Team Processing and finalization of export pools (Advance Receipts Payments, Customer account sales and final payment and cost deduction calculations for grower payments) Preparing Liaising with Credit Control Team to ensure timeous processing and sending of customer final account sales and Intercompany sales orders and purchase orders invoice processing for commission General and monthly journals for reconciliations for export pools Assist with improving processes and controls Bank and Cash: Timeous release of
financial environment with exposure to financial processes and procedures.
Responsibilities:
ensure all 3 different payrolls transactions are processed accurately and timeously, whilst ensuring that ensuring good governance in the payroll. Manage processing of payrolls for sub contract employees (5800 measures leading to best practice operations. Process correct garnishee calculations and compliance.
ensure all 3 different payrolls transactions are processed accurately and timeously, whilst ensuring that ensuring good governance in the payroll. Manage processing of payrolls for sub contract employees (5800 measures leading to best practice operations. Process correct garnishee calculations and compliance.
work with little supervision and track multiple processes.
flow: Maintain the daily cash planning and control process in terms of receipts, loading and releasing payments
flow: Maintain the daily cash planning and control process in terms of receipts, loading and releasing payments
performance