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
of Labour stacking exemptions complied with
Site housekeeping standards maintained and adhered to
site safety standards
Effective stock quality management
Ensures quality control through checking packaging on warehouse floor and
effective communication with Stock Clerk, Warehouse Controller and Warehouse Supervisor
Accurate checking
Supervisor / and other team members
All documentation accurately and comprehensively completed
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 cash items. Capture Petty Cash journals for all sites into E1 and prepare monthly Reconciliations. Secure
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 cash items. Capture Petty Cash journals for all sites into E1 and prepare monthly Reconciliations. Secure
Tools APQP, PPAP, SPC, MSA, FMEA, ISHIKAWA, 5WHY, Control Plan, IMTE, Calibration, Drawings, Specifications the audit.
Engineering