moulds seeks a Quality control Manager. manage documentation and specification control, set up specifications product testing, oversee product specification control and quality problem investigation, conduct R&D
warehouse and stores seeks an experienced Stock Control Manager to manage stock and stores. Manager to
looking for a Financial Planning & Analysis Controller. Your duties will include analyzing financial Performance Indicators (KPI's) Departmental Controlling Detailed analysis comparing actual financial timely corrective actions, if necessary General Controlling Utilise financial software and tools to streamline Group Policy and IFRS Assist in improving internal controls related to inventory processes. Assist in inventory
in Sage
Proficiency in Sage Experience with managing debtors and creditors Strong reconciliation skills Excellent communication communication and problem-solving abilities Debtors : Prepare and send out invoices and statements Send and resolve discrepancies Prepare aging reports Creditors : Process supplier invoices accurately Match invoices Manage petty cash Filing : Keep debtor records organized Maintain creditor files Organize cash slips Contract
Proficiency in Sage Experience with managing debtors and creditors Strong reconciliation skills Excellent communication communication and problem-solving abilities Debtors : Prepare and send out invoices and statements Send and resolve discrepancies Prepare aging reports Creditors : Process supplier invoices accurately Match invoices Manage petty cash Filing : Keep debtor records organized Maintain creditor files Organize cash slips Contract
department for an experienced accounts receivable controller. Our company has a well-established company culture customer account administrators. Maintenance of Debtor Accounts 1. Account Information Management: Maintain accounting system. 2. New Account Setup: Open new debtor accounts when all procedural requirements are met
department for an experienced accounts receivable controller. Our company has a well-established company culture customer account administrators. Maintenance of Debtor Accounts 1. Account Information Management: Maintain accounting system. 2. New Account Setup: Open new debtor accounts when all procedural requirements are met
information for reporting Creditors Management Actively monitor the creditors ageing and follow up (and knowledge when it becomes apparent that a specific creditors ageing is deteriorating at the monthly finance Assist with developing and maintaining internal controls to ensure compliance. Collaboration with external
experience in managing QC administration and document control using MS Access and Advanced Excel, specifically
drivers licence, own car and a clear criminal and credit record
Due to the exceptionally