Department, for a Sales Order Clerk, reporting to the Commercial Manager. Process sales orders and other relevant SAP sales related documents i.e. pro-forma invoices, credits, debits, returns etc. Assist sales and customers customers with all sales related queries and enquiries. Liaise with Debtors department and credit management O.D payments etc. Monitor stock lead times and levels of product ranges & liaise with sales and customer relevant Diploma/Degree A minimum of 3 years' sales / internal sales related experience Proficiency in SAP and
industry seeks to employ a Orders Clerk to start asap manual capturing of daily orders Matric Market related
ground-breaking innovations is seeking a Cashbook and Payments Clerk to join their team. Minimum requirements: Financial Working knowledge of credit card transactions, payment batches, reconciliations SYSPRO would be beneficial
for over 5000 clients CONDENSED LIST OF DUTIES: Payment of various claims (Withdrawal, Retrenchment – Workflow and requesting of payment letters. Reconciling all cashbooks. Adding of manual payments onto the system survival certificates. Preparing updated Swift payments with payment instruction for distribution to Forex. Reconciling
for over 5000 clients CONDENSED LIST OF DUTIES: Payment of various claims (Withdrawal, Retrenchment – Workflow and requesting of payment letters. Reconciling all cashbooks. Adding of manual payments onto the system survival certificates. Preparing updated Swift payments with payment instruction for distribution to Forex. Reconciling
industry seeks to employ a Orders Clerk to start asap manual capturing of daily orders Matric Market related
large amount of pressure. Ensure all Cash and EFT payments to suppliers of scrap are processed accurately run efficiently Manage daily cash ups Ensure cash orders are placed on time and accurately We regret that minimum Grade 12 certificate Working experience in payments/invoicing Working experience with cash handling
pressure.
Qualifying
Grade 12 certificate
articulate communicator with a knack for collecting payments and ensuring client commitments are met to join reaching out to customers to collect deposits, payments for bookings, additional charges for damages, and ensuring timely collection of outstanding payments while maintaining a professional and respectful
5000 clients Order Processing Register product pricing on ERP system Capturing of orders on ERP system Releasing of dorders on ERP system Processing of return orders on ERP system Processing of samples and marketing regarding order processing status Administration Recording and filing scales documents and orders Perform Customers/Dealers Nature and Purpose of the Interaction Raising orders, resolving queries and problem solving Nature and and Purpose of the Interaction Raising orders, resolving queries and problem solving Extensive High Level