with export experience to start immediately. Full financial function, manage staff Manage export administration administration and control thereof National Diploma/Degree in Finance Experience as Accountant and good knowledge knowledge and exposure to export and the process and administration thereof. Advanced Excel and Pastel
Our Company is looking for a Export Sales Coordinator which will be based at either our Germiston or Analyze, plan, implement and evaluate sales and export activities in the development of the Company in Matric • Tertiary qualification in Sales/Marketing/Exports advantageous • Minimum of 5 years sales experience work independently Experience in dealing with Exports to African countries will be an advantage Salary
opportunity available in Woodmead for a Stock Controller. Expected duties: Ensure all details are updated opportunities that may arise. The post Stock Controller appeared first on freerecruit.co.za .
opportunity available in Johannesburg for a Logistics Controller. Candidates are expected to be able to perform (abnormal) cargoes. Co-ordinating and planning import RIT & RIB clearance for sea freight shipments geographical knowledge of Southern Africa and the import / export process. Proficiency in MS Office (MS Excel opportunities that may arise. The post Logistics Controller appeared first on freerecruit.co.za .
Responsibilities: Control of all stock in the pharmacy: This includes control over consignment, aged records. Skills: Proven work experience as a Stock Controller, Inventory Administration. Good understanding do not meet the job criteria. The post Stock Controller appeared first on freerecruit.co.za .
seeking a Debtors Controller to join their dynamic team.
As a Debtors Controller, your responsibilities
short term insurer seeking to appoint an Claims Controller To ensure compliance with the short-term insurance
Seeking a passionate, versatile Controller to oversee and run branding across all regions. In this role
Objectives : Actively contact customers who are late with their payments and request prompt payment Follow escalation processes when a customer continues to miss payments to ensure debt is eventually collected Work with customers and other internal departments to resolve issues preventing late payme
Established for over 125 years this multinational is looking for a candidate who can start working immediately will serve a one-year contract with the possibility of the position becoming a permanent position You need to have a minimum of three years' experience in a debtors / accounts receivable po