Rand, is currently looking to employ a service controller to start immediately or as soon as possible. Issuing of stock to drivers and technicians as per invoices generated Cyclecounting of stock and stock adjustments adjustments on computer to ensure accurate stock records Monitoring of printer/device generated alerts and Excellent time management EXPERIENCE 1 Year service Controller 1 Year printer repair field technician R15 000
Minimum Requirements
Ordering stock, stationary, etc Stock take Data capturing Maintaining filing system Admin Experience
Accounts payable clerk that will be able to process invoices and perform supplier recons and submit supplier transactions • Experience in the processing of stock transactions ( high volume low value) • Product cost allocation to products imported) • Foreign stock suppliers - identify various currencies. • Deadline experience and advantages if she/ he worked with stock invoices before and foreign currencies. Accounting
required by the clients – to be checked by channel controller. Assisting where necessary by following and ensuring are communicated to the Hazardous Data Capture Clerk Grade 12 3 years of Shipping Experience 3 years
medical devices sector is looking for a Debtors Clerk/Controller for a 3 month contract. Might become Permanent Minimum Requirements 2-3 Years Debtors / Debtors Controller experience Matric & relevant accounting qualification
medical devices sector is looking for a Debtors Clerk/Controller for a 3 month contract. Might become Permanent Minimum Requirements 2-3 Years Debtors / Debtors Controller experience Matric & relevant accounting qualification
efficiency; Understand access controls on systems and applications; Review internal control analytics reports and
an Inventory Control Supervisor. Manage warehouse function Dispatching and receiving stock Inventory control warehouse daily Quarterly stock take Regular cycle counts Ensure outbound stock is accompanied with a delivery delivery note Ensure all received and outgoing stock is captured on system daily Matric Drivers licence
Employer Description
Our client is a Logistics and Transportation company
Job DescriptionYou will be responsible for managing and maintaining accurate records of all creditors and ensuring timely and accurate processing of invoices and payments. Key responsibilities include receiving, review