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 instructions to be sent to Procure to Pay Team Processing and finalization of export pools (Advance Receipts to Procure to Pay Team Liaising with Credit Control Team to ensure timeous processing and sending of customer Intercompany sales orders and purchase orders invoice processing for commission General and monthly journals for
financial environment with exposure to financial processes and procedures.
Responsibilities:
be a team player.
External Audit File Preparation
ensure all 3 different payrolls transactions are processed accurately and timeously, whilst ensuring that ensuring good governance in the payroll. Manage processing of payrolls for sub contract employees (5800 measures leading to best practice operations. Process correct garnishee calculations and compliance.
ensure all 3 different payrolls transactions are processed accurately and timeously, whilst ensuring that ensuring good governance in the payroll. Manage processing of payrolls for sub contract employees (5800 measures leading to best practice operations. Process correct garnishee calculations and compliance.
flow: Maintain the daily cash planning and control process in terms of receipts, loading and releasing payments
flow: Maintain the daily cash planning and control process in terms of receipts, loading and releasing payments
performance