Description Our client is seeking a Debtors Controller to join their Mthatha-based team. Successful candidate interim statements for customers Generate and support any and all debtors adjusting journals required required Interested in this position? Email your CV supporting documentation to [Email Disabled] . If you have
client is looking for an Inventory Compliance Controller to join their company. ROLE AND RESPONSIBILITIES:
Description Our client is seeking a Debtors Controller to join their Mthatha-based team. Successful candidate interim statements for customers Generate and support any and all debtors adjusting journals required required Interested in this position? Email your CV supporting documentation to [Email Disabled] . If you have
Description Debtors Management: Invoicing, Statements, Queries, Discounts and Age Analysis o Ensure correct rates are invoiced, as per rate cards or negotiated prices Manage and Oversee creditors applications Invoicing process – ensure all hires have signed quotes and PO's, rates, headers, hours e
for all manual orders. Supply Chain & Stock Control Generate purchase orders, goods received notes maintain related receipt documents. Assist with Stock control and stock forecasting. Assist with month end Stock requirements (where applicable and stock is under your control) Liaise with transport companies and service providers products. Manage database in support of the product portfolio. Office Support & Communication Assist
accurate records, maintenance of strong internal controls and compliance, assisting in delivering accurate operationally involved to provide critical business support to the Financial Manager and Other Departments reconciliations and payments. Ensure there is appropriate supporting documentation in place before releasing payments and teams in the business, providing input and support and raising constructive challenge. Provide coaching
accurate records, maintenance of strong internal controls and compliance, assisting in delivering accurate operationally involved to provide critical business support to the Financial Manager and Other Departments reconciliations and payments. Ensure there is appropriate supporting documentation in place before releasing payments and teams in the business, providing input and support and raising constructive challenge. Provide coaching
Processing of salary journals and timeous clearing of control accounts. Monthly audit files to be prepared and disposal entries to be passed. Control over documentation supporting additions and disposals. Debtors
Participate in FMEA-Meetings and Control Plan-Meetings (Part of APQP) Support with conduct of Routine testing
Office Duties to include:- Asset Management Stock Control Merchandising Marketing and Sales Admin and Cash Security Customer Service Please email your CV supporting documentation to [Email Disabled] . If you have