goods received from production have the correct documentation (blue cards)
are looking for an experienced Accounts Payable Controller (Imports) to join our dynamic team and ensure matched report Consolidate necessary payment documents Prepare creditors reconciliation for authorization authorization and payments Verify supporting documentation for payment requisitions Process payments via Standard supervisors/managers with ad hoc duties Prepare and file documents for archiving Assist with financial year end tasks
goods received from suppliers have the correct documentation (delivery notes / invoices)
are looking for an experienced Accounts Payable Controller (Imports) to join our dynamic team and ensure matched report Consolidate necessary payment documents Prepare creditors reconciliation for authorization authorization and payments Verify supporting documentation for payment requisitions Process payments via Standard supervisors/managers with ad hoc duties Prepare and file documents for archiving Assist with financial year end tasks
Quality Control Technician
Operations
Accountable for specialist outputs, as well as initiating Purpose
To ensures effective quality control through the verification of scales and incubators measurements on Palletized product
ems: Develop, implement, and maintain quality control procedures and standards for wire harness manufacturing customer requirements and industry standards. Document and report non-conformities, deviations, and quality improve product quality, reliability, and efficiency. Lead or participate in cross-functional teams to implement methodologies such as APQP, PPAP, FMEA, Control Plans, and Statistical Process Control (SPC) to drive continuous improvement assurance personnel and production operators. Documentation and Reporting: Maintain accurate records of
Engineering
experience or internship in manufacturing process control (preferred but not mandatory).
cashbook payments. General filing of finance documents and records. Assist in capturing cashbook and month-end. Scan financial documentation as needed. Assist the Cashbook Controller and Finance Managers as as required. Archive documents and provide payment details/supporting documents upon request. Manage applications float. Ensure vouchers have correct supporting documentation, calculations, authorizations, GL codes, and
cashbook payments. General filing of finance documents and records. Assist in capturing cashbook and month-end. Scan financial documentation as needed. Assist the Cashbook Controller and Finance Managers as as required. Archive documents and provide payment details/supporting documents upon request. Manage applications float. Ensure vouchers have correct supporting documentation, calculations, authorizations, GL codes, and