The successful candidate will form part of the Finance Shared Service Centre and leadership team. This role will lead and be accountable for the global O2C function, which will include accounts receivable, billing and credit control, covering all regions globally.
Duties will include, but
conglomerate seeks to employ an experienced and strategic Order to Cash Head to join their dynamic finance team
The team is looking for an experienced Purchase Order Manager to join them. This successful company has
/>Job requirements:
Lead the Order Processing team, ensuring adherence to processing
/>Verify technical aspects of incoming orders and review change orders for accuracy
Coordinate and engineer
engineer large or complex orders, ensuring technical correctness and timely delivery
Act as the primary
international orders requiring special coordination
Provide technical assistance to field sales and facilitate
guidance, support, training, and feedback to the Order Processing team to achieve collective and individual
The team is looking for an experienced Purchase Order Manager to join them. This successful company has
Summary:
The overall objective of a Creditors Clerk is to provide bookkeeping and clerical support to
Summary:
The overall objective of a Debtors Clerk is to provide bookkeeping and clerical support to
Requirements:
years of proven experience in a similar Creditors Clerk role
Reference: MP007347-LW-1 Cape Town CBD Creditors Clerk R15 000 - R17 000 CTC (Depending on experience) years of proven experience in a similar Creditors Clerk role Education: Matric qualification or equivalent