Reference: CPT005297-GP-1 Join a prominent leader in the defense and aviation industry, where the experience gained will significantly enhance your CV. This niche and dynamic company offers ample opportunities for learning and growth as part of a rapidly expanding team. Any relevant qualifications,
A recent professional profile photo is to accompany your application
EMPLOYMENT TYPE : Permanent
SECTOR : Finance
BASIC SALARY : Market related
START DATE : A.S.A.P / Immediate
REQUIREMENTS:
employ a detail-orientated and analytical Quality Controller who will be responsible for ensuring the quality findings to management Develop and implement quality control procedures Collaborate with production teams to improvement Maintain accurate records of quality control activities Stay up-to-date with industry developments engineering, science) 3 years of experience in quality control or a related field Strong analytical and problem-solving Knowledge of quality control principles and standards Certification in quality control (e.g., CQE, Six Sigma)
West is seeking a highly skilled Senior Debtors Controller to join their dynamic team. This role requires
implementation of new control hardware and software; develop and control current control systems in EPICS environment; Assist with procurement processes; risk management; project management; financial management high-speed digital electronics The post Manager Control Electronics and Software Engineering appeared first
the Internal Audit Analyst include but are not limited to : Assisting in the planning and execution of including risk assessment and audit testing Conducting full population testing of credit policies and management Testing accounting entries and identifying control weaknesses Key personal skills for the successful
be advantageous 2-3 years experience in debtors control Experience working in a warehouse environment will as part of a team Duties will include but not limited to: Receive billing information Ensure relevant clients monthly Reconcile job cards issued to stock control to ensure that all job cards issued are invoiced
Income Statement Responsible for monitoring and controlling debtors & Creditors. Monthly Management account correspondence Issue instructions to raise invoices/ credit notes. Budgeting Adjustment Twice a year. Cash
reconciliations to supplier statements Supplier credit note capturing Debt collections Bank capturing reconciliation Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements:-
advantageous Key performance areas include but are not limited to: Administrative Support: Handling correspondence transporter collections Matching stock returns with credit notes issued to customers Matching transporter