- Capetown are looking urgently for a credit controller (Full Functions Debtors) with proven working of between 3-5 years' experience in Credit Control (Debtors function)
Recruitment is seeking an experienced CREDIT CONTROLLER for a well-established company, position working experience in credit control (debtors function).
Full debtors control function experience is
Dealing with new accounts.
Petty cash (control and reconciliation).
Adhoc duties.
This organization value their employees and provides them with the means to grow within the company, opening many doors in the process. If this is an offer that excites you, apply now!
Duties and Responsibilities:
opportunity available in Woodmead for a Stock Controller. Expected duties: Ensure all details are updated opportunities that may arise. The post Stock Controller appeared first on freerecruit.co.za .
Reference: JHB001522-MS-1 Job Title Claims Controller - C4 EE Occupational Levels Level 4 & 5: Skilled claims to Line Manager. - Assist Junior Claims Controllers on technical claims. - Ensure workflow is managed
is seeking the services of an Accounts Payable Controller Key Responsibilities & Functions: · Full Capture of expense invoices on DAX · Liaise with Controllers regarding file related expenses. · Perform weekly
giant is looking to add a Disbursement Financial Controller to their team based in Johannesburg East. You maintaining the highest standards of internal control in the disbursements management process. Other provisions Prevent errors by setting up internal control systems and adopting proper policies for financial SAIPA articles 3 to 4 years' experience within a controlling finance role Experience in disbursement audit
maintaining the highest standards of internal control in the disbursements management process. Ensuring provisions
giant is looking to add a Disbursement Financial Controller to their team based in Johannesburg East. You maintaining the highest standards of internal control in the disbursements management process. Other provisions Prevent errors by setting up internal control systems and adopting proper policies for financial SAIPA articles 3 to 4 years' experience within a controlling finance role Experience in disbursement audit
Objectives : Actively contact customers who are late with their payments and request prompt payment Follow escalation processes when a customer continues to miss payments to ensure debt is eventually collected Work with customers and other internal departments to resolve issues preventing late payme