proven financial experience in credit control function. Debtors / credit control function Account recons and company contribution to medical aid The post Credit Controller appeared first on freerecruit.co.za .
An exciting opportunity exists for a Stores Controller. The successful individual will be responsible accuracy. Minimum Requirements: 3 years’ Stores Controller / Store Supervisor experience gained 3 years’ Management Experience Previous experience within the FMCG / Manufacturing sector would be ideal Qualifications: proficiency in MS Excel is essential The post Stores Controller appeared first on freerecruit.co.za .
division. The purpose of this role is to support controllers in detailed analysis and queries. Please note reports Power BI master data maintenance Support Controllers in detailed analysis and queries Ad Hoc reporting equivalent The post Graduate Specialist Program in Controlling appeared first on freerecruit.co.za .
Air Forwarding Controller (JB4531) Durban, KwaZulu-Natal Market-Related Duration: Permanent Our client logistic solutions is looking for an Air Forwarding Controller to oversee the entire process of cargo flow from from order placement to shipment collection. This includes managing complex client forwarding requirements candidate will have 3-5 years as a Forwarding Controller, extensive experience in all aspects of international standard advantageous. 3-5 years as a Forwarding Controller or a similar position. Extensive experience in
& Safety Job Functions Operations Industries Fmcg (Fast Moving Consumer Goods Sector) Specification organisation of a goods received quarantine area Stock Control • Monitor stock against agreed inventory levels system and keep records • Use tooling control system • Use fluids control system (test fluids, diesel, oils handling the product. • Physical Contamination Control Policy and Procedure – Staff shall be aware of physical product contamination. Staff is aware of control measures to prevent physical contamination. • Safety
• Daily bank reconciliations. • Direct Debit collections. • Banking cheques received. • Liaising with
Distribute bags to consumers according to services; ✓ Collect refuse bags and place them on the trolley for stacking Clear all spillage when bag breakage occurs. ✓ Collect new/replacement bins from central stores and load
necessary. Review of amendments to the group customer credit application by applicable customers in conjunction including follow ups as necessary. Review of supplier credit applications in conjunction with the business unit
role is to respond to financial inquiries by collecting analyzing summarizing and interpreting the financial
various forms of payments including cash, checks, credit cards, and electronic transfers. Ensure the accurate the financial system. Issue receipts, refunds, credits, or change to customers. Maintain records of all