information, policies, processes and procedures
Picker
Adherence to Food Safety Requirements
Job Purpose
The purpose is to ensure the accurate picking of customer orders.
Key Accountabilities and Outputs
Enhanced Customer Service
Maintain good Customer relations by delivering on promise consistently.
Feedback on queries, complaints, incorrect loading and pickin
-Maintaining and updating records on Sage Evolution. -Counting materials, equipment, merchandise or supplies in stock. -Reporting discrepancies between physical counts and computer records to the Financial Manager. -Following up on queries from the Financial Manager regarding stock discrepancies. -I
resource extraction.
As an Accounts Receivable Clerk, reporting to the Financial Manager, your
The successful candidate will form part of the Finance Shared Service Centre and will play a key role in the daily, weekly and monthly Order-to-Cash and Cash Office teams.
Duties will include, but are not limited to:
conglomerate seeks to employ an experienced Accounts Receivable Clerk to join their dynamic finance team based in
Accounts Receiving Clerk/Contract Invoicing SAP is essential for this role Debtors Foreign debtors invoicing
Warehouse Checker
Supply Chain Accountable for operation of own work area or as a member Relationships Maintained Others in own work area Warehouse Checker Updated September 2022 Page 3 of 3 Behavioural
-Maintaining and updating records on Sage Evolution. -Counting materials, equipment, merchandise or supplies in stock. -Reporting discrepancies between physical counts and computer records to the Financial Manager. -Following up on queries from the Financial Manager regarding stock discrepancies. -I
The ideal candidate will have solid experience in accounts receivable management, including invoicing, tenders, financial statements, cash bookkeeping, and collections.
In addition to managing accounts receivable processes, a portion of the role will also involve administrative management