Role: Debtors controller - Stock Controller
Location: Walmer -
outstanding payments.
Clerk to join their team. Role: Debtors controller - Stock Controller Location : Walmer - Port Elizabeth Contract up on outstanding payments. Maintaining Clients stock & packaging records (always keep it up to date) with Sister Company Duties when required (i.e. Controlling the Pick ‘n Pay account. Processing orders on
The purpose of the position is to assist the Stock & Reconciliation Financial Manager to reconcile
reconcile and manage financial risk relating to virtual stock and online integrations to both merchants and suppliers
relations
Review, implement and maintain controls around ERP capturing to ensure accurate records
Stock reconciliation process: Control accounts vs General ledger accounts (AP, AR, Stock).
Reconcile inventory records per warehouse with the ERP system, investigate discrepancies, and implement corrective
Job Function Control costs via preferential contracts with suppliers, monitoring contract rates vs actual
day to day inventory within the buying system - updating system Assist Director with price negotiation
contract position for a Financial Accountant / Controller . Successful candidate will report to the Finance
results Ability to understand and quickly learn new systems and processes Operate and contribute in a team
Job Function Control costs via preferential contracts with suppliers, monitoring contract rates vs actual
a suitably qualified and experience Financial Controller – FTC (6 months) to join our dynamic company Faxes/Tele & Cellphone / Photocopying) Disbursement Control Completing Port Disbursement Accounts Check Pd's external audit requirements Other functions Asset Control Control of storage and destruction of documents Maintaining Maintaining prudent accounting controls over the branch income and expenditure Strict adherence to the internal customer relationships Uses IT for controlling and improving work results Commitment to complying
Solugrowth is looking for Credit Controller for a client within Logistics/Supply Chain environment. This loading customers and changing credit limits on the system. Prepares and send letters to customers. Prepares Qualification, Experience and Competencies Grade12 System Knowledge (Outlook, Excel, Word, Teams) Credit