Solugrowth is looking for Credit Controller for a client within Logistics/Supply Chain environment. This is a 6 months contract role. Key Outputs Vetting of applications Distribute debtors' statements and invoices. Responsible for forecasting cash collections. Allocate customer payments. Responsible
Strong knowledge of payroll and wages; calculating of hours; Full weekly payroll; NBC, Profident fund and all Sundry benifits; experience working with barganing councils; Strong knowledge of payroll and wages; calculating of hours; Full weekly payroll; NBC, Profident fund and all Sundry benifits; ex
with over 17 years experience in national retail marketing solutions, project management and staffing solutions Full Time - Onsite Sector: Telecommunication/Marketing Reference: Assistant Bookkeeper Company based relevant departments and staff General admin, filing, scanning and admin related duties Working on Microsoft Intermediate level (Word, Excel, Outlook, PowerPoint) Market related
submitting your CV. We will assess your suitability for the existing vacancies and retain your CV in our database Information Policy. We will contact you should your CV be suitable for any available positions. You have
submitting your CV. We will assess your suitability for the existing vacancies and retain your CV in our database Information Policy. We will contact you should your CV be suitable for any available positions. You have
Debtors Clerk with the above functions included Market related
been contacted within 2 weeks. We will keep your CV on our database and contact you should you match
regulations. Guarantee payroll compliance with specific market legislation and industry standards. Conduct thorough
regulations. Guarantee payroll compliance with specific market legislation and industry standards. Conduct thorough