(Excel, Word, PowerPoint etc.)
with Growers, Customers, Credit Control Team, Procure to Pay Team and Commercial Team on export pools grower advance payment instructions to be sent to Procure to Pay Team Processing and finalization of export accurate final payment instructions to be sent to Procure to Pay Team Liaising with Credit Control Team to purchase orders invoice processing for commission General and monthly journals for export pools Vessel reconciliations
able to take initiative.
payroll interface - General Ledger, Leave provision, S Cubes and Farmtrace. Administration of reimbursements wages and bank accounts. Responsible to resolve General Ledger queries from Financial Director. Update training and mentorship needed for payroll administration to other payroll staff.
payroll interface - General Ledger, Leave provision, S Cubes and Farmtrace. Administration of reimbursements wages and bank accounts. Responsible to resolve General Ledger queries from Financial Director. Update training and mentorship needed for payroll administration to other payroll staff.
processing of financial transactions to ensure that general ledger accounts are maintained in an effective returns and reconciliations
Responsibilities:
safeguarded and properly taken care of. Accurate administration and execution of job cards and ensure that
Compensation and any other related returns. 4. HR Administration: Confirm compliance to relevant legislation