Qualifications / Certifications required:
B.Com Degree/ Diploma
Experience required:
A minimum of 4 years relevant experience in the PCS-environment
Must have a good understanding a
Requirements:
Grade 12
Tertiary Qualification will be advantageous
Three years’ experience as a Credit Controller
Sound knowledge and experience relating to debtors’ admi
Job Description
You will be responsible for ensuring a sound control environment within the local logistics environment.
You will also be responsible for ensuring appropriate stock balancing w
Purpose of the job
The main purpose of the job of a merchandise controller is to allocate the right stock in the right quantities at the right time to the right stores, according to plan and
Responsibilities
Support sales efforts through the preparation of accurate and relevant Ocean Import and Export estimates for clients and requests from within the company and the follow through
Responsibilities
Support sales efforts through the preparation of accurate and relevant Air Import and Export estimates for clients and requests from within the company and the follow through of
EXPERIENCE AND QUALIFICATION
Accounting qualification with preferably SAICA/CIMA clerkship completed
Honors degree will count in favor
Three (3) years of relevant experience advantageous
M
STOCK CONTROL
Daily / Weekly / Monthly stock takes on raw materials
Making sure that items are correct on Quickbooks
When substituting (out of stock items) change design and keep track of ch
KEY RESPONSIBILITIES:
Operational Activities
Execute daily tasks and work instructions according to the relevant SOP's
Receive multiple supply/items at entry point of warehouse
Ov
Senior Credit Controller
Key accountabilities and decision ownership
Ensure 100% of all KPI targets are met in line with C&R policies.
To minimize bad debt
To ensure query resolution
Purpose of the job:
To maintain an accurate and timeous debtor’s book by doing effective credit control.
Requirements
Minimum Requirements:
Matric Certificate.
Accounting C
Main purpose/objective of the position:
Compile and provide accurate recovery information that is used for invoicing to the clients’ tenants. Ensure accurate recovery information and contr
Responsibilities:
Provide feedback to management regarding stock issues and movements
Drive the ultimate customer experience
Ensure sales targets are met
Managing
ABOUT THE ROLE:
An amazing opportunity to join our dynamic AP team with plenty of opportunity for individuals to grow and learn new systems!
We are looking for an Accounts Payable
Key performance areas include (but are not limited to):
Effective Supplier Relationship Management to ensure Purchase Orders are delivered On-Time-In-Full (OTIF)
Ensure accurate Vendor Records
Position Purpose
To ensure that efficient day-to-day service in managing all project-related documentation provided to TPL.
All project-related records and documentation must be compiled, trac
Position Purpose
To manage cost control of projects through the application of cost control methods and techniques, providing effective integrated programme and project services to Transnet Pipe
Is this you?
You thrive working in a large fast-paced company that is involved in major dispersed asset bases requiring documental maintenance and control.
You understand the critical nat
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