(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
Ledger, Leave provision, S Cubes and Farmtrace. Administration of reimbursements to employees following wage and deductions to reports produced via the VIP system prior to transmission in order to validate confirmed Financial Director. Update all information on the VIP system. Reconciliation and submission of Employee benefits training and mentorship needed for payroll administration to other payroll staff.
Ledger, Leave provision, S Cubes and Farmtrace. Administration of reimbursements to employees following wage and deductions to reports produced via the VIP system prior to transmission in order to validate confirmed Financial Director. Update all information on the VIP system. Reconciliation and submission of Employee benefits training and mentorship needed for payroll administration to other payroll staff.
maintenance and repairs. Experience in Solar PV systems would be an advantage. Registered with the DOL Experience in repair and maintenance of pneumatic systems and components. Experience in repair and maintenance safeguarded and properly taken care of. Accurate administration and execution of job cards and ensure that
Compensation and any other related returns
able to take initiative.
returns and reconciliations
Responsibilities: