currently looking to employ an experienced Stock Controller. 3 years' experience working in Automotive environment Natis control – used vehicles. Spare key & manual, arial, lighter & iPod cable control. Assisting Submitting of all new vehicle arrivals for pdi. Processing of all sublet orders according to invoice and
currently looking to employ a Cost Controller based in Port Elizabeth. Control costs via preferential contracts suppliers, preparing RFQs, assist in designing process flows and workflow requests. A wonderful career finance clerks to ensure that accrued cost is processed timeously. Source suppliers and evaluate against register administration (Monthly). Develop workflow processes and requests on Prisma. Please note should you
currently looking to employ an experienced Stock Controller. 3 years' experience working in Automotive environment Natis control – used vehicles. Spare key & manual, arial, lighter & iPod cable control. Assisting Submitting of all new vehicle arrivals for pdi. Processing of all sublet orders according to invoice and
currently looking to employ a Cost Controller based in Port Elizabeth. Control costs via preferential contracts suppliers, preparing RFQs, assist in designing process flows and workflow requests. A wonderful career finance clerks to ensure that accrued cost is processed timeously. Source suppliers and evaluate against register administration (Monthly). Develop workflow processes and requests on Prisma. Please note should you
relates to the processing of transactions required in this role. Experience with processing computerized computerized transactions on an ERP system. Advanced level of computer literacy (Ms Excel; SAP exposure). Highly and expectations but not limited to: Accurately process all foreign supplier invoices timeously. Link all report for foreign suppliers for review. Prepare control accounts for review at month-end. Keeping track Foreign payments to be made and advise Assistant Controller of cover required on a weekly basis. Prepare
relates to the processing of transactions required in this role. Experience with processing computerized computerized transactions on an ERP system. Advanced level of computer literacy (Ms Excel; SAP exposure). Highly and expectations but not limited to: Accurately process all foreign supplier invoices timeously. Link all report for foreign suppliers for review. Prepare control accounts for review at month-end. Keeping track Foreign payments to be made and advise Assistant Controller of cover required on a weekly basis. Prepare
transaction posting. Monitor performance of scanning process, liaise with Factory system roles & initiate completeness across all sites in the company. 2. Stock Control: Coordinate and assist Planning with factory stock for management. 3. Compliance: Operates within controls and procedures in order to ensure the integrity 5. Cost and Financial Control: Contributes to the budget preparation process for Manufacturing. Promotes and other resources. Explores opportunities to control and reduce costs. Kindly be advised that should
transaction posting. Monitor performance of scanning process, liaise with Factory system roles & initiate completeness across all sites in the company. 2. Stock Control: Coordinate and assist Planning with factory stock for management. 3. Compliance: Operates within controls and procedures in order to ensure the integrity 5. Cost and Financial Control: Contributes to the budget preparation process for Manufacturing. Promotes and other resources. Explores opportunities to control and reduce costs. Kindly be advised that should
of accounts (using Sage Evolution). Manage and control all aspects of Payroll (Pastel) as well as submit payroll related documents to SARS. Manage and control all aspects of debtors (using Sage Evolution) – following up on outstanding debtors. Manage and control all aspects of creditors (using Sage Evolution) accounts e.g., debtors and creditors). Manage and control all aspects towards VAT (preparing and submitting submitting VAT returns). Recon VAT returns to VAT control accounts etc. Recon VAT reports to the Sales/Turnover
of accounts (using Sage Evolution). Manage and control all aspects of Payroll (Pastel) as well as submit payroll related documents to SARS. Manage and control all aspects of debtors (using Sage Evolution) – following up on outstanding debtors. Manage and control all aspects of creditors (using Sage Evolution) accounts e.g., debtors and creditors). Manage and control all aspects towards VAT (preparing and submitting submitting VAT returns). Recon VAT returns to VAT control accounts etc. Recon VAT reports to the Sales/Turnover