Head Office Centurion for an Account Receivable Controller. Purpose of the role Responsible for providing balancing of dispatches to sales reports Receipts and cashbook inclusive of cash sales on a daily basis. IG reconciliations
a Stock Controller, to assist with the customer service, invoicing of orders and stock control. Managing immediately. As soon as stock is returned. Stock Control – comprises of the following: Perform monthly stock Minimum 2 years stock control Essential experience Minimum 2 years stock control. Proficient computer
a Stock Controller, to assist with the customer service, invoicing of orders and stock control. Managing immediately. As soon as stock is returned. Stock Control – comprises of the following: Perform monthly stock Minimum 2 years stock control Essential experience Minimum 2 years stock control. Proficient computer
highly qualified and experienced STORE CONTROLLER / STOCK CONTROLLER in Middelburg, Mpumalanga This is a ground, maintain and improve the system Full stock control function including stock taking, stock ordering experience as Store Manager / Store- and Stock Controller preferrably in the mining or manufacturing industry
experienced Senior Credit Controller to oversee and manage our company's credit control activities. The Senior Senior Credit Controller will be responsible for monitoring and analyzing customer accounts, recommending candidate will have a strong background in credit control and a proven track record in reducing bad debts Create and maintain accurate and up-to-date credit control reports 7. Work closely with sales and customer Provide guidance and training to junior credit control staff 10. Implement strategies to reduce bad debts
software, industrial automation, instrumentation and control. Client Meetings and engagement Customer Relationship training/certifications on Industrial Automation, Control and Instrumenation. Good knowledge and experience
You will be responsible for the management of cashbooks and bank reconciliations. You must have experience Forex is essential. Additionally, you will prepare debtors reconciliation in addition to debit and credit
and maintain Masterfile information (creditors, debtors, payroll, assets, etc.) on the accounting system; may include those relating to cashbook, petty cash, creditors, debtors, filing of invoices and bank statements
Matric Debtors General office experience Software: Microsoft Word, Excell, Outlook Pastel Matric Debtors
clearing of deposit control / receipting control accounts (together with debtor's administrators) Loan • Preparation of a full VAT reconciliation: • Control Account Reconciliation • VAT IT14SD reconciliations