with Growers, Customers, Credit Control Team, Procure to Pay Team and Commercial Team on export pools Ensure timeous receipt of customer advances by liaising with Credit Control Team Preparing timeous and accurate to Pay Team Processing and finalization of export pools (Advance Receipts and Payments, Customer account Pay Team Liaising with Credit Control Team to ensure timeous processing and sending of customer final Timeous release of incoming funds from foreign customers and Forex trading Weekly completion of cash flow
Support
accounting procedures.
to trail balance