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
Accounts Payable/Purchase Order Clerk. Process vendor invoices and manage purchase orders. Communicate with vendors
The team is looking for an experienced Purchase Order Manager to join them. This successful company has
duties within logisitics and dealing with sales orders to join their establishment.
Duties
ales Orders
functions at the depot. Financial Purchase orders Pre Orders Capturing invoices ML81 Function Remittances marking of GLs Vendor applications , sourcing ordering Waltons external request not used on a monthly service Orders and reconciliation Bushvalley order processing / reconciliation Gluckman order processing processing / reconciliation Bayhead order processing / reconciliation Wolwehoek Credit Investigation Processing SAP experience - preferred Knowledge of purchase orders, reconciliations Minimum 2 years relevant experience
functions at the depot. Financial Purchase orders Pre Orders Capturing invoices ML81 Function Remittances marking of GLs Vendor applications , sourcing ordering Waltons external request not used on a monthly service Orders and reconciliation Bushvalley order processing / reconciliation Gluckman order processing processing / reconciliation Bayhead order processing / reconciliation Wolwehoek Credit Investigation Processing SAP experience - preferred Knowledge of purchase orders, reconciliations Minimum 2 years relevant experience
of purchase orders and receipt of invoices within the SAGE system. Create purchase orders on the SAGE Gather orders from within all departments. Liaise with other divisions to ensure effective ordering processes
of purchase orders and receipt of invoices within the SAGE system. Create purchase orders on the SAGE Gather orders from within all departments. Liaise with other divisions to ensure effective ordering processes