in Belville, Cape Town is seeking an experienced Admin & Financial Assistant to join their team. The
Construction client is seeking a Quantity Surveyor/ Cost Controller to join their team based in Johannesburg . Purpose and quality. Responsibilities : Establish cost control methods with the Contract Manager. Liaise with
Tooling client is currently looking for a Credit Controller based in Edenvale, JHB Must have experience in Pivot Tables This role is to manage the credit control process from start to finish, ensuring timely payments identifying areas for improvement within the credit control process. Remuneration: R19 000 - R21 500.00 CTC & Experience: Grade 12 with 3 years of Credit Control experience Strong computer skills (Excel up to Manufacturing Industry experience Responsibilities: Credit Control – full function ; Working on Excel up to Pivot
in Belville, Cape Town is seeking an experienced Admin & Financial Assistant to join their team. The
Construction client is seeking a Quantity Surveyor/ Cost Controller to join their team based in Johannesburg . Purpose and quality. Responsibilities : Establish cost control methods with the Contract Manager. Liaise with
Verify stock movement with the stock controller by matching supplier invoices to GRN stock. Ensure all
a budget speech by the finance minister. Check stock reports (when required). Run bond register report requirements from the warehouse. Investigate all stock queries and provide feedback within the agreed timeframe Report any health and safety incidents and damaged stock to your Superiors as soon as you become aware of
a budget speech by the finance minister. Check stock reports (when required). Run bond register report requirements from the warehouse. Investigate all stock queries and provide feedback within the agreed timeframe Report any health and safety incidents and damaged stock to your Superiors as soon as you become aware of
Performing key reconciliations and schedules on control accounts which include (but are not limited to): reconciliations Inventory reconciliations VAT control account Inter-company accounts (loans, receivables Preparation of monthly VAT reconciliations and control accounts for review by the financial manager before
customers to ensure that the delivery date of non-stock items is acceptable before ordering. Review any