company based in Wadeville, has an opportunity for a Credit Controller to join their team. Report to the Branch is essential, coupled with a minimum of 3 years Credit Control experience. Duties include: collecting
Reference: PTA023135-BM-1 Storage and Dispatch Supervisor Germiston Negotiable Our client in refinery is is looking for a Final Storage and Dispatch Supervisor to ensure that shipments are packed and shipped years work experience in Logistics / Supply Chain Supervisor and leadership skills Able to comply with to
Reference: PTA023135-BM-1 Storage and Dispatch Supervisor Germiston Negotiable Our client in refinery is is looking for a Final Storage and Dispatch Supervisor to ensure that shipments are packed and shipped years work experience in Logistics / Supply Chain Supervisor and leadership skills Able to comply with to
Reference: JHB003209-LdS-1 The incumbent will be responsible for delivering support and enhancements Processing Function. REQUIREMENTS: Min 10 Years of Plastic Manufacturing experience in Processing Capacity. Min 10 Years experience in Plastic Injection Machine Setting role. Tertiary qualification i
Description Job Responsibilities: General Management of Customer - Fleet (R/Wheels) Customer driven. To establish and maintain SLA to clients Systems and Procedures set out. Admin Fleet Management (Inflations) Tool Check SHE Rep checks on site (Health and Safety) Compiling of weekly wages and submit
Description Job Responsibilities: General Management of Customer - Fleet (R/Wheels) Customer driven. To establish and maintain SLA to clients Systems and Procedures set out. Admin Fleet Management (Inflations) Tool Check SHE Rep checks on site (Health and Safety) Compiling of weekly wages and submit
least 3+ years working as a Contracts Manager / Supervisor or related management experience, especially
/>Salary:
payment before their due dates. Capturing of credit notes. Cashflow forecast reporting. HR Administration administration Vitamin B and Flu shot administration Credit card recons. Managing petty cash recons. Vendor
receiving, issuing and queries of credit cards; Reconciling of the credit cards to the general ledger and before statements are sent out. Also ensuring that credit amounts on debtors account are sorted out/cleared days in advance of the due date Reconciling the credit card journal accurately against slips and making that where applicable vat is claimed. Tracking credit card expenses by reporting any abnormality or missing