company based in Bryanston requires a Cashbook Controller to join their team. The company is currently
An exciting opportunity exists for a Credit Controller Fixed Term Contract at Financial Shared Services role is to be responsible for the full credit control function. Managing the Insurance requirements for of Authority. Line Manager : Team Leader Credit Control Number of Direct Reports : 0 Account Management Communication Experience: 3 years' experience as a Credit Controller Previous working experience within the FMCG industry Power BI exposure (added advantage) SAP (Accounts Receivable) Dealing with Credit Insurance an advantage Credit
The Systems & Document Control Specialist will be fully responsible for supporting and maintaining requirements and is controlled and available. 3. Training: Ensure SHERQ training material is controlled and available 5. Leadership: Manage the Systems and Document Control Officer Role. 1. A Grade 12/ Matric (with Maths
The Systems & Document Control Specialist will be fully responsible for supporting and maintaining requirements and is controlled and available. 3. Training: Ensure SHERQ training material is controlled and available 5. Leadership: Manage the Systems and Document Control Officer Role. 1. A Grade 12/ Matric (with Maths
checked and authorised if appropriate prior to dispatch
checked and authorised if appropriate prior to dispatch
in
extracting data from an Oracle Data Warehouse and other sources. Additionally, exposure to
Warehouse and other sources for use in
Power
BI Service.
• Experience with Oracle Data Warehouse, including SQL and PL/SQL.
• Familiarity
problem-solving and maintenance of business applications. Stock Valuation – Ensure that the moving average is calculated Conduct stock take and assist in reporting on stock variations. Analyze Inventory – Determine stock that & monitor stock on hand using excel formulas. Prepare and enter appropriate stock movement journals Oversee the stock control function and ensure completeness of invoicing and recording of all stock movements
managing daily transactions, handling Accounts Receivable Debit and Credit notes, processing journal entries sustainability. Key Responsibilities Process Accounts Receivable Debit/Credit Notes Process invoices/debit/credit orders at month-end and upon request. Accounts Receivable Receipting Ensure debtors' payments are receipted receipts and expenditures, accounts payable and receivable, profit and loss, and other items pertinent to
complaints. Must be skilled in cash up reconciliation, stock management, opening & closing procedures. The