Order to Cash Clerk

The Order to Cash Manager is responsible for overseeing the entire O2C cycle, including billing, credit control, collections and reporting. This role ensures operational efficiency, compliance, and optimal cash flow while leading a team and collaborating across departments to enhance customer satisfaction and financial performance.**Key...

Detail: - Matric essential - Financial Diploma - Computer literate - Experience within accounts payable a plus - Strong administration - Excel very important - The primary purpose is to is to support the Senior Accounts Payable Clerk in all functions relating to a creditors section as requested by the company and the Senior Accounts Payable Clerk - Raise...

As a Junior Creditors Clerk, you will be expected to receive, capture, process invoices as well as reconcile statements and general ledgers, bank accounts and processing of statements. Provide assistance to the accounts payable function such as reconciling suppliers’ accounts and processing of petty cash. **Key responsibilities**: - Receive, review and...

The Debtor and Creditors Clerk is responsible for managing the company's accounts receivable and accounts payable functions. This involves ensuring that the organization's cash flow is maintained through timely invoicing and collection of debts, as well as processing and recording vendor invoices accurately and on time. The ideal candidate will possess...

**1. **JOB PURPOSE** To assist with the data capturing and reconciliation of the cashbook and creditors functions and other finance dept related functions. **2. **Key performance areas** - **Daily processing/data capturing** - Reconciliation of various GL accounts at determined due dates **3. **ORGANISATIONAL STRUCTURE** Member of the Finance Team...

2years Maintain accurate Inventory master files Update supplier information, pricing and specifications of inventory Placing orders with suppliers Listing new inventory items with customers Data capturing Inventory Duties Ad hoc admin tasks **Qualifications and Experience**: Matric Admin experience Sage Evolution experience advantageous Microsoft...

**Finance Clerk** **3 Months Contract** **Salary 20K (Gross)** Reviewing invoices and purchases orders to accuracy and completeness Following up on PO’s which are not on received status Capturing of Invoices on system for payment Reconciling supplier/vendor statements and resolving any discrepancy in a professional and timeous manner Communicating...

**Job description** - A dispatch clerk is responsible for overseeing the activities associated with moving commodities, freight, or people, such as driver fleets, from one place to another. - As a dispatch clerk, your job duties include scheduling transportation, assigning and tracking work crews and drivers on delivery efforts, preparing work orders, and...

**Responsibilities**: - Verify vendor invoices and related documents for accuracy and completeness; - Process and reconcile vendor invoices; - Manage accounts payable and ensure timely payment to vendors; - Analyze and resolve payment discrepancies; - Manage vendor relationships and handle account inquiries; - Coordinate month-end closing activities; -...

**Bulk Cash Supervisor** **Reporting to: Bulk Cash Manager** **Purpose: r**esponsible for the efficient running of all loading and off-loading activities in 3rd party loading bays, including the operational readiness and compliance to the company’s risk mitigation rules for each vehicle visiting the branch. Minimum Requirements: - Excellent...