Grower Settlment Analyst
Co-ordination & review of key inputs to the Grower Settlement Statement
Preliminary review of all Settlement information pre sending through the Approval
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
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.