Physical Asset Verification Consultants Needed Urgently In Bloemfontein and Springbok, Northern Cape The purpose of this role is to conduct physical asset verification of the clients. People are needed in Inspect all assets received, make note of any damages and discrepancies, and ensure the assets delivered Record physical assets acquisition and disposal. Desired Skills: Auditing, fixed assets verification. Contract
Physical Asset Verification Consultants Needed Urgently In Bloemfontein and Springbok, Northern Cape The purpose of this role is to conduct physical asset verification of the clients. People are needed in Inspect all assets received, make note of any damages and discrepancies, and ensure the assets delivered Record physical assets acquisition and disposals. Desired Skills: Auditing, fixed assets verification.
Job Function Control costs via preferential contracts with suppliers, monitoring contract rates vs actual in a meeting with the assigned site/operation management and finance clerks Build and maintain cost trackers Prepare and present any requested changes to RFQs. Asset register administration (Monthly) Develop workflow
We're on the lookout for a skilled Credit Controller who will be working on wholesale and independent on the live schedule for timely investigation Managing stock claims (returns, damaged stock, shortages submitting supporting documents to the relevant depot Managing invalid claims by providing necessary proof or and activities and demonstrating effective self-management in terms of planning, prioritizing, and self-development Supporting and promoting the business's core values Managing colleagues' and clients' expectations and communicating
Responsible for day to day inventory within the buying system - updating system Assist Director with price negotiation, observing, taking notes etc Good communication skills and ability to give timeous feedback – proactive rather than reactive Matric with Accounting Accountancy background – high
Accountant / Controller . Successful candidate will report to the Finance Manager and HR Manager. SKILLS AND colleagues and management Team player and must achieve objectives as set out by management Must be meticulous
Job Function Control costs via preferential contracts with suppliers, monitoring contract rates vs actual in a meeting with the assigned site/operation management and finance clerks Build and maintain cost trackers Prepare and present any requested changes to RFQs. Asset register administration (Monthly) Develop workflow
Receivable Controller to join their dynamic team.
As an Accounts Receivable Controller, you will
will play a pivotal role in managing their customers' accounts, ensuring accuracy, timeliness, and
/>Key Responsibilities:
a suitably qualified and experience Financial Controller – FTC (6 months) to join our dynamic company within 48 hours of the vessel sailing Debtors Management Check & forward Monthly statements to customers weekly debtors report for review with the branch manager & follow up outstandings Creditors Processing Faxes/Tele & Cellphone / Photocopying) Disbursement Control Completing Port Disbursement Accounts Check Pd's signed off by branch managers. Complete month-end branch report Assist branch manager with Budgets &
Axle Direct Delivery Invoicing. Review of & Control over Expenses. Month End processes in the Finance Sales Forecast with the Sales Manager. Preparing the Monthly Management Accounts & Group Reporting together with the Finance Manager. Monthly reporting of headline figures to the Managing Director Review the supplementary financial reports as required by management, or other stakeholders. Compiling quarterly Income auditors annually together with the Financial Manager. Reviewing and finalizing the annual Financial