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 correct 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 correct the master payroll schedule and assist with Bank Control Account reconciliations Monitoring and reconciliation
Granor Passi (Pty) Ltd, a leading fruit processor in South Africa, its Head Office situated in Polokwane Letsitele factory to monitor, control and direct the activities of the maintenance team and external contractors the function. Develop, lead and maintain a motivated and high performance team. Identify and timeously
Growers, Customers, Credit Control Team, Procure to Pay Team and Commercial Team on export pools Ensure timeous of customer advances by liaising with Credit Control Team Preparing timeous and accurate grower advance 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 Assist with improving processes and controls Bank and Cash: Timeous release of incoming funds
accounting procedures.
cause of problems and providing solutions. • •Document maintenance and repair activities in a computerized •Good communication skills and ability to work in a team. • •Able to work in a structured way under pressure
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execution of job cards and ensure that all documentation relating to maintenance and repairs are completed
Cash flow: Maintain the daily cash planning and control process in terms of receipts, loading and releasing