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
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
environment that promotes teamwork, motivation, and personal development among employees. Requirements: Assessor
environment that promotes teamwork, motivation, and personal development among employees. Requirements: Assessor
extensive experience with macadamia/avo's to join their team in Levubu Minimum requirements: Grade 12 and Agricultural