Controller%2Cmetrorail Jobs in Durban - Page 3
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Imports Client Controller (ocean Freight) (jb4413) Market Related
Kontak Recruitment
eThekwini
Imports Client Controller (Ocean Freight) (JB4413) Durban, Kwa Zulu Natal Market Related Permanent We We are seeking an experienced Imports Client Controller (Ocean) to join our clients' team. The ideal candidate possess 3-5 years experience as a Import Client Controller (ocean) with a good working knowledge of all Matric 3-5 years of experience as an Import Client Controller (ocean) Strong knowledge of sea freight imports Matric 3-5 years of experience as an Import Client Controller (ocean) Strong knowledge of sea freight imports
share this job on whatsappAccounts Payable Controller From 25000 To 25000 (ctc) - Monthly
Prudent Hr Solutions Pty LtdeThekwini
From 25000 to 25000 (Ctc) - Monthly competitive advantage for the organization Monitor and control asset expenses against approved budgets ensuring with business metrics and objectives Maintains control of the day to day procurement function by; negotiating
Management Accountant Pietermaritzburg, Durban, Camperdown, South Africa, South Africa
Astral Operations LtdSouth Africa
Responsible for capex and credit control as well as strengthening the internal control environment. The ideal candidate the Credit Controller and annual customer reviews; • Being the champion of the internal control environment giving recommendations for improvements to internal controls; • Review and release payments; • Being the back
Accountant Durban
Ad Hoc ClienteThekwini
Preparation of Journals – monthly & annually Credit Control (Debtors) in Hospital Management system – following assets register and related transactions. Stock control procedures for new set-up of pharmacy stock. Sustainability Debtors / Credit Control Journals – monthly & annually Provisions based on Credit Controller input. Stock Stock control transactions. Ad hoc transactions. Excellent analytical, problem-solving, and organizational
Accountant Berea
Yates RecruitmentBerea Road
Preparation of Journals – monthly & annually Credit Control (Debtors) in Hospital Management system – following assets register and related transactions. Stock control procedures for new set-up of pharmacy stock. Sustainability Debtors / Credit Control Journals – monthly & annually Provisions based on Credit Controller input. Stock Stock control transactions. Ad hoc transactions. Excellent analytical, problem-solving, and organizational
Group Inventory Accountant
Durban
Market related will be responsible for implementing inventory control measures to ensure accurate stock information. mplement and improve processes and systems to control stock accuracy
Please
Inventory Accountant Durban
Ca Financial AppointmentsDurban
will be responsible for implementing inventory control measures to ensure accurate stock information. systems to control stock accuracy Prepare and maintain accurate procedures for all inventory control processes processes and functions Manage control measures to remove mistakes, inaccuracies, and discrepancies Perform MS Excel A Detailed understanding of inventory control systems (BARCO is advantageous) Please note if
Group Inventory Accountant
Durban
650000 Annually />
- Implement improvement processes and systems to control stock accuracy across 6 manufacturing plants
- Write procedures for all inventory control processes and functions.
- Manage control measures to eliminate mistakes
Debtors Manager Durban
Carlysle Talent Search - CenturionDurban
must have a strong background in managing and controlling an organization's accounts receivable, ensuring monitoring credit limits, implementing effective credit control procedures and managing the debtors team. One of the role include the following: Implement credit control procedures: Ensure that all Customer Credit Application 3 – 5 years experience with debtors and credit control Experience in managing a team French speaking Experience
Debtors Manager - French Speaking
Carlysle Talent Search - CenturionDurban
must have a strong background in managing and controlling an organization's accounts receivable, ensuring monitoring credit limits, implementing effective credit control procedures and managing the debtors team. One of the role include the following: Implement credit control procedures: Ensure that all Customer Credit Application 3 – 5 years experience with debtors and credit control Experience in managing a team French speaking Experience
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