... : Are you a driven Seafreight Export Controller who has experience handling the ...
18 days ago
... skilled and experienced Senior Debtors Controller to take responsibility for managing ...
18 days ago
... industry is looking for a Stock Controller to ensure accurate inventory management ...
19 days ago
... all our customers. The credit controller must manage overdue accounts, reduce ...
24 days ago
... of 3 years experience as a Fleet Controller in the Courier Industry Matric ...
a month ago
... various countries, is seeking a AP Controller to join their team on ...
2 months ago
... schedules. Collaborate with dispatchers, fleet controllers and branch managers to maintain ...
a month ago
Description: This is a hands-on leadership role, combining transactional finance oversight with technical support for management accounts. Youll manage AR and AP processes, oversee tax and VAT compliance, and deliver accurate monthly accounts, while also ...
4 days ago
Description: Warehouse contract available for 4 months for a QC to do quality Checks for the picking team Matric Available for 4 months contract Eye for detail to pick-up errors Check quality in terms of closures, quantities and labels Able to communicate ...
5 days ago
Description: Warehouse contract available for 4 months for a QC to do quality Checks for the picking team Matric Available for 4 months contract Eye for detail to pick-up errors Check quality in terms of closures, quantities and labels Able to communicate ...
5 days ago
Description: Job Description: Oversee and manage day-to-day transactional finance operations, including accounts payable, accounts receivable, and general ledger accuracy Ensure timely and accurate month-end close processes, with proper reconciliations ...
7 days ago
Description: Duties and Responsibilities will include but not limited to: Manage and monitor the debtors ledger to ensure timely payments and reduce overdue accounts Liaise with clients to resolve outstanding balances and issues effectively Maintain ...
7 days ago
Description: What Youll Do: Capture and validate all pallet movements in MyCHEP and internal systems. Reconcile stock, investigate variances, and resolve disputes. Manage monthly reporting, hire costs, and process improvements. Coordinate with transport, ...
7 days ago
Description: Overall Role Function: The role will be responsible for end-to-end live route tracking and execution management of all routes within a specific Business Unit for which the role will be responsible. This position will be operating on shift as ...
8 days ago
Description: Master Cost & Reporting: Develop robust cost accounting systems, analyse variances, and deliver insightful reports on overhead, labour, and inventory. Lead Budgeting & Forecasting: Collaborate with project teams to build accurate budgets, ...
8 days ago
Description: Experience & Requirements: Relevant tertiary qualification a MUST. Min 3-4yrs in a similar role where created billings by taking from Utilities spreadsheets to upload, checking right rates are applied from leases and renewals, within the ...
10 days ago
Description: Duties: Ensuring all billbacks (DBs) are invoiced correctly on Opera and paperwork is all in order (signed registration cards and vouchers). Ensuring that direct bills revenue rates are correct, routed and closed off correctly for all ...
14 days ago
Description: Responsibilities: Maintain stock levels by keeping to the prescribed minimum stock quantities. Monthly stock taking. Ensure the transactions are entered into the financial system (Sage x3). Month-end reporting to the financial manager. Liaise ...
18 days ago
Description: Responsibilities: Maintain stock levels by keeping to the prescribed minimum stock quantities. Monthly stock taking. Ensure the transactions are entered into the financial system (Sage x3). Month-end reporting to the financial manager. Liaise ...
19 days ago
Description: Accurately and effectively administer and control all Debtors records (debtors book) Capture & allocate payments with 100% accuracy within 1 day of receipt on bank statement Weekly Management report feedback Reconcile & Clear incoming ...
21 days ago