Credit Controller in the FMCG industry. Description: Join the client's team as a Credit Controller and become external stakeholders on financial matters and processes. Execute ad-hoc tasks assigned by management promptly promptly and efficiently. Handle processing and approval of non-project purchase orders and invoices. Monitor suppliers' payments on a monthly basis. Maintain strict control over costs and regional ad-hoc expenditures. Submit
Logistics Africa (Pty) Ltd is looking for a Finance Controller: Cashbook / Creditors, to be responsible for procedures and to ensure that supplier invoices are processed and paid on time. The successful applicant will captured at month end and accrual batches are processed Ensuring that all captured invoices have been
client is currently seeking a Accounts Receivable Controller to join their finance team in Sandton. They are
Reference: NFR003806-PaB-1 An Accounts Receivable Controller is needed in Sandton, Gauteng. Our client is is currently seeking an Accounts Receivable Controller to join their finance team permanently in Sandton
client is currently seeking a Accounts Receivable Controller to join their finance team in Sandton. They are Minimum of 5 - 7 years' experience in a credit controller position. Excel skills must be excellent. Working
currently looking to employ an experienced Stock Controller. 3 years' experience working in Automotive environment Natis control – used vehicles. Spare key & manual, arial, lighter & iPod cable control. Assisting Submitting of all new vehicle arrivals for pdi. Processing of all sublet orders according to invoice and
My client needs your experience as a Creditors Controller on Big book value, high number of accounts. SAP
lookout for accomplished Accounts Receivable Controllers with hands on experience, strong academic records
As an Accounts Receivable Controller, you will be responsible for the following:
Reference: JHB004887-VV-1 Financial Controller position available for a Multinational company based in forecasting Management and ownership of the budget process for SA business in line with Corporate timelines
Job Function Control costs via preferential contracts with suppliers, monitoring contract rates vs actual suppliers, preparing RFQs, assist in designing process flows and workflow requests on Prisma. Key performance finance clerks to ensure that accrued cost is processed timeously. Source suppliers and evaluate against register administration (Monthly) Develop workflow processes and requests on Prisma. Qualifications required