have an opportunity available in Woodmead for a Stock Controller. Expected duties: Ensure all details employment opportunities that may arise. The post Stock Controller appeared first on freerecruit.co.za
an exciting opportunity become available for a Warehouse Claims Supervior to join their team. T his role preparation and submission of the Margin Report to the Warehouse Claims Manager. • Responsible for the monthly queries and ensure resolution thereof. • Assist Warehouse Claims Manager with Staff Performance Reviews
an exciting opportunity become available for a Warehouse Claims Supervior to join their team. T his role preparation and submission of the Margin Report to the Warehouse Claims Manager. • Responsible for the monthly queries and ensure resolution thereof. • Assist Warehouse Claims Manager with Staff Performance Reviews
and must be very proficient and knowledgeable in stock control and software used for this. Roles and responsibilities: Logistics / stock control Formulate policies for the establishment and maintenance of inventory levels for progress and completed goods. Manage stock take and stock control. Stock costing on Pastel (raw materials finished goods) Participate in further development of stock control system on sage. Ensure the system running on a day-to-day basis. All transactions captured stock in and out. Recording of reorder levels Continue
commissions processing / income processing, distributed to the Financial Planning Partners. The incumbent the Company Monitor the central e-mail accounts Receive, validate and process Investec CCM withdrawals Company relating to commission / fee deposits received Receive and process individual product provider commission statements relative to the daily bank deposits received Create and process manual commission payments Financial Planning Partners) and internal queries received from the regions i.e. Financial Planning Partners
commissions processing / income processing, distributed to the Financial Planning Partners. The incumbent the Company Monitor the central e-mail accounts Receive, validate and process Investec CCM withdrawals Company relating to commission / fee deposits received Receive and process individual product provider commission statements relative to the daily bank deposits received Create and process manual commission payments Financial Planning Partners) and internal queries received from the regions i.e. Financial Planning Partners
limited to): Accounts receivables Accounts payables Bank reconciliations Inventory reconciliations VAT control account Inter-company accounts (loan's, receivables and payables) Fixed Asset Prepaid expenses Deposit as per the income statement and 12-month report received from HR department; Skills and qualifications
entities. Attends inventory counts and assists Financial Manager with reconciling inventory balances. Processing years' experience in Accounts Payable, Accounts Receivable and Cashbooks . Minimum of 3 years' experience
entities. Attends inventory counts and assists Financial Manager with reconciling inventory balances. Processing years' experience in Accounts Payable, Accounts Receivable and Cashbooks . Minimum of 3 years' experience
limited to): Accounts receivables Accounts payables Bank reconciliations Inventory reconciliations VAT control account Inter-company accounts (loans, receivables, and payables) Fixed Asset Prepaid expenses Deposit per the income statement and the 12-month report received from the HR department Please take note: if you