material transactions Design and implement uniform controls and procedures Design and implement systems Overall fast-moving environment Previous experience within the processing side of agriculture will serve as recommendation
Due to our growth company is searching for a Processing Supervisor (Accounts Supervisor). In this role effective service to the Group in respect of accounts processing. The tasks you'll perform (not limited to): Provide the Accounts Processing Team in Finance to ensure the smooth running of the processing department to accurate and complete. Review of daily accounting processing of finance team, including reconciliations. Ensure Demonstrated adherence to statutory and company processes and procedures Adaptability and Flexibility Well-developed
printing industry is looking for a dynamic CREDIT CONTROLLER to join their team.
Minimum requirements:
experience
industry is looking for a Debtors Controller. As the Debtors Controller, you will ensure that there is effective
have perm and FTC Credit Controller opportunities. What are we looking for? Process allocation of payment RD cheques, stop supplies) and notify branch controllers and customers alike. Ensure timeous resolution resolution of customer claims. Ensure accurate claim processing. Customer visits to ensure resolution on outstanding Degree/Diploma or Credit Management Qualification. Credit Control background within FMCG environment. Knowledge of UCR numbers, SAD500. Min of 2-3 years Credit Control experience. Excellent interpersonal and communication
Our client is looking for an Credit Controller to join their team. Duties include: - Credit application vetting & assessment of accounts/renewals and control of all mandates - Interface with Sales Management Manager for submission - Control of adhering to national mandate requirements - Control of low-cost projects projects admin - Day to day/monthly Credit Control activities - Oversee the forwarding of monthly statements standard administration and workflow process for the team - Initiate process improvement and quality reviews
suitably qualified and experienced Creditors Clerk/ Controller to join our passionate and dedicated Finance resourceful and meticulous. The Creditors Clerk/ Controller will be responsible for all cashbook capturing Creditors Clerk/ Controller assist Senior team members when required. The Creditors Clerk/ Controller will have meet its financial goals. The Creditors Clerk/ Controller will report to the Finance Manager. Key Responsibilities
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
projections - to take on the key role of FINANCIAL CONTROLLER. The successful candidate will report into the budget. Manage the GL reporting Review of the processing of all financial entries relating to the relevant follow up of the cost centres in ERP Review of the processing of entries to correct accounts & cost centres environment Experience with relevant accounting and cost control software packages Experience with budget management Ability to train users (project managers and cost controllers). Exceptional attention to detail Logical &
successful candidate will act as asset and fleet controller, maintaining and allocating assets as needed