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 sent to Procure to Pay Team Liaising with Credit Control Team to ensure timeous processing and sending of export pools Assist with improving processes and controls Bank and Cash: Timeous release of incoming funds and own transport Experience in the Agricultural industry will be an added advantage Knowledge and Skills:
Evaluations of trade-in and pricing or vehicle stock.
Requirements:
PE002581-MT-1 Our client in the retail & wholesale industry is currently looking to employ an experienced Cash flow: Maintain the daily cash planning and control process in terms of receipts, loading and releasing
PE002581-MT-1 Our client in the retail & wholesale industry is currently looking to employ an experienced Cash flow: Maintain the daily cash planning and control process in terms of receipts, loading and releasing
procedures are in place to provide strong internal controls ensuring good governance in the payroll. Manage authorisation and implement changes and/or quality control measures leading to best practice operations. Process the master payroll schedule and assist with Bank Control Account reconciliations Monitoring and reconciliation
procedures are in place to provide strong internal controls ensuring good governance in the payroll. Manage authorisation and implement changes and/or quality control measures leading to best practice operations. Process the master payroll schedule and assist with Bank Control Account reconciliations Monitoring and reconciliation
for creditors, the management of debtors and the control of cash flow. Participate and preparation of annual
performance
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evaluations and knowledge assessments. Stay updated on industry trends, regulations, and best practices to continuously qualification 5 years' experience in the fast food industry, preferably in a training or supervisory role