our client's team for 6 months as an Accounts Receivable Controller , playing a crucial role by utilizing Accounts Receivable Controller is sought after by a retail company. As the Accounts Receivable Controller as the primary point of contact for Accounts Receivable (AR) inquiries from team leads and other departments
Monitoring inbound and outbound cargo operations in terms of vessels and cargo status Keeping clients Attending all port meetings regarding loading operations and to check all cargo is stowed in the correct the operational info they require on time. Build good relations with customers, port operations, commercial 3rd parties that actively influences our daily operations. S.O.P.'s and Company Policy must be always followed knowledge of the port, shipping industry, and vessel operations in bulk exports, imports Valid Code 08 Drivers
employ an experienced and innovative Accounts Receivable Supervisor to join their dynamic finance team candidate will have a passion for all things receivables and play an integral role in establishing best responsibility for the team servicing global operations. Duties will include, but will not be limited
Plastics Noorwood, is looking for a Retail Store Receiving Manager and Admin who has a high - performance ensure they match order and invoice criteria. Receiving and signing for deliveries. Unloading deliveries Organizing and storing received items in appropriate areas. Updating inventory with received items. Communicating delivery details, etc Proven experience as warehouse receiving manager Working knowledge of computer programs
established company is looking for an Accounts Receivable Controller to join their dynamic and skilled are not limited to: Supervision of the accounts receivable function Managing 600 accounts Age analysis Minimum
logistics of the inbound warehouse (manages the receiving process, manages the inventory, manages staff gate processes) Ensure weighbridge is fully operational and scale giving accurate Verify quantity correspond
clerical and administrative processes in Accounts Receivable 2.Ensure customer invoicing is completed 3.Ensure withdraw / amend this position. If you have not received feedback within 2 weeks, your application is unsuccessful
client seeking a strong and confident Creditors Clerk to join their finance team in Kyalami. You need
client seeking a strong and confident Creditors Clerk to join their finance team in Kyalami. You need
Minimum requirements: