coordination of the departmentâs activities
Customers, Credit Control Team, Procure to Pay Team and Commercial Team on export pools Ensure timeous customer advances by liaising with Credit Control Team Preparing timeous and accurate grower advance payment payment instructions to be sent to Procure to Pay Team Processing and finalization of export pools (Advance instructions to be sent to Procure to Pay Team Liaising with Credit Control Team to ensure timeous processing and export pools Vessel reconciliations for export pools Assist with improving processes and controls Bank and
control and direct the activities of the maintenance team and external contractors to ensure the smooth and lead and maintain a motivated and high performance team. Identify and timeously address functional related technical direction. Ensure compliance with relevant legal and statutory requirements and internationally accepted
self-audits on the master payroll schedule and assist with Bank Control Account reconciliations Monitoring
self-audits on the master payroll schedule and assist with Bank Control Account reconciliations Monitoring
transactions in the company ERP system
extensive experience with macadamia/avo's to join their team in Levubu Minimum requirements: Grade 12 and Agricultural
extensive experience with macadamia/avo's to join their team in Levubu Minimum requirements: Grade 12 and Agricultural