Job description

Co-ordination & review of key inputs to the Grower Settlement Statement

Preliminary review of all Settlement information pre sending through the Approval

Workflow

Liaising with Agriculture Operations, Finance, Suppliers & Growers on queries in

relation to payments

Monitor the Approval Workflow for 3 levels of approval to ensure achievement of

payment to contractual agreed terms

Manage updating of Housing, Electricity and Rent, Management & Web payments

and any other Grower specific payments on a monthly / quarterly basis per agreed

terms

Issuing of weekly invoices and self-bills for all Growers

Ensure adherence to SOP's for all inputs

Manage accumulation & submission of twice weekly payment detail for upload by

Accounts Payable to SAP for all Growers.

Assist the Grower Settlement Manager in ongoing development of the payment

model & efficiencies of process.

Any other Ad Hoc duties as requested by the Grower Settlement Manager.

Create good working relationships with Growers & internal departments to ensure

their reporting needs are met.