transactions, audits
We're on the lookout for a skilled Credit Controller who will be working on wholesale and independent At least 3 to 5 years experience as a Credit Controller working on wholesale and independent accounts
Receivable Controller to join their dynamic team.
As an Accounts Receivable Controller, you will
proven work experience in an Accounts Receivable Controller role.
least 5 years working experience in debtors/credit control in a corporate environment
Reference: PMB001037-LF-1 Accounts Payable Controller (Temp - 6 Months) – Wynberg, JHB Our client is detail-oriented and organised Accounts Payable Controller to join their team for a temporary contract.
devices sector is looking for a Debtors Clerk/Controller for a 3 month contract. Might become Permanent Minimum Requirements 2-3 Years Debtors / Debtors Controller experience Matric & relevant accounting qualification
Reference: PMB001037-LF-1 Accounts Payable Controller (Temp - 6 Months) – Wynberg, JHB Our client is detail-oriented and organised Accounts Payable Controller to join their team for a temporary contract.
Requirements
devices sector is looking for a Debtors Clerk/Controller for a 3 month contract. Might become Permanent Minimum Requirements 2-3 Years Debtors / Debtors Controller experience Matric & relevant accounting qualification
Stock reconciliation, administration, and stock controller in computerised environment 1 - 2 years Work limited to): Check computerised system if stock was costed and dated correctly Check that stock on the computerised balances Check that stock on job book matched costing – item QTY Stock counting/ check that all stock Compile and update the excel sheets Review the cost of accuracy. Follow up with Specialised Projects with creditors and procurement department for all costings. Assist stock and asset manager queries related