Order to Cash Accountant
JOB PURPOSE
Supports financial various accounting processing within the Order to Cash team with specific focus on Commissions and Revenue
Grade 12. Experience within the manufacturing industry/stock environment, Internal sales, full function Debtors, creditors, sales, stock level control, goods receiving notes, purchase orders, balancing of intercompany transactions, and intercompany invoicing. Experience on Sage Evolution or Pastel P
will include
Cash book, petty cash, banking, as well as Cash flow projections,
Ensure
stakeholders
Inventory management, including goods in transit, inventory journals, Stock count and stock adjustments
/>MAIN DUTIES
interruption, and electronic equipment
/>Pastel experience will secure
Cashbook function:
Daily cash book processing x 3 (Nedbank
and filing of all supporting documentation for new cash clients and credit applications
Weekly debtor
banking systems, loading payments accurately and securely.
documents and presentations.
codes, cost centers, and segments Processing of cash book entries and fixed asset register maintenance and processing of standing journals and goods in transit reconciliation Completion of VAT, tax, and royalty Revaluation of accounts payable, receivable, and cash book sub-ledgers Application of financial accounting