managing a team of clerks and analysts, refining costing and invoicing processes, validating financial develop a team comprised of Costing & Invoicing Clerks and Commercial Analysts. Evaluate team structure captured and validated. Regularly review costing processes to identify discrepancies and implement corrective and production teams to streamline invoicing processes and cut-off times. Credit and Financial Integrity in financial auditing and budget forecasting processes. Analyze production performance and customer profitability
(Three). Certificate: MS Office Suite. Wage clerk payroll processing experience of not less than 2 (Two) years
(Three). Certificate: MS Office Suite. Wage clerk payroll processing experience of not less than 2 (Two) years
for basic accounting tasks as a Bank Capturing Clerk and provide support in general administration with supporting our clients through the bond application process. This multifaceted role requires a dynamic individual required documents are accurately compiled and processed. Quality Control: Conduct regular reviews to ensure
managing the accounts payable team, overseeing the processing of supplier / vendor invoices and payment transactions manner • Manages and supervises accounts payable clerks. • Enforces the policies, procedures and guidelines Liaise with BU manager regarding queries and processed items. • Ensures proper maintenance, filing, and
up and maintaining stock and supplier records. Ordering products based on rate of sales and min/max quantities quantities to maintain optimum levels. Placing orders to ensure maximum benefit taken from special terms information, back orders and re-orders. Negotiating terms with suppliers. Following due process for supplier products, which are received via the requisition process. Monitoring market changes, competitor's prices accurate system for monitoring all open purchase orders. Must have matric certificate ( Essential) Strong
up and maintaining stock and supplier records. Ordering products based on rate of sales and min/max quantities quantities to maintain optimum levels. Placing orders to ensure maximum benefit taken from special terms information, back orders and re-orders. Negotiating terms with suppliers. Following due process for supplier products, which are received via the requisition process. Monitoring market changes, competitor's prices accurate system for monitoring all open purchase orders. Must have matric certificate ( Essential) Strong
manufacturing company requires the above to capture and process orders and invoices as well as having to liaise with with customers and internal staff to ensure that orders and deliveries are completed accordingly. Minimum internal sales or related role capturing invoices and orders and having liaised with customers is essential regards to their chemical orders and pricing. Capturing and processing orders on pastel evolution. Working
manufacturing company requires the above to capture and process orders and invoices as well as having to liaise with with customers and internal staff to ensure that orders and deliveries are completed accordingly. Minimum internal sales or related role capturing invoices and orders and having liaised with customers is essential regards to their chemical orders and pricing. Capturing and processing orders on pastel evolution. Working
exciting opportunity for a self-motivated Debtors clerk/Credit controller to join our team. We require a emailing of statements to Customers 8) Assist with process of applying for credit for new Business customers