DEBTORS CONTROLLER We are looking for an energetic and self-motivated professional to join our Finance team... as a Debtors Controller. The ideal candidate must have a strong background in managing and controlling an organization's accounts...
Job Summary This role will be suited to you if you are a dynamic and commercially minded individual looking for a career in a fast paced SME. You will need to be a team player and hardworking. If you are successful, you will report direct...
This role will be suited to you if you are a dynamic and commercially minded individual looking for a career in a fast paced SME. You will need to be a team player and hardworking. If you are successful, you will report directly into the pr...
This role will be suited to you if you are a dynamic and commercially minded individual looking for a career in a fast paced SME. You will need to be a team player and hardworking. If you are successful, you will report directly into the pr...
Debtors Control and Credit Manager - DurbanFull job descriptionA well established leading casket manufacturing Company... seeks to employ the services of a Debtors Control & Credit Manager for the Head Office based in Phoenix, Industrial Park...
Debtors Control and Credit Manager - DurbanFull job descriptionA well established leading casket manufacturing Company... seeks to employ the services of a Debtors Control & Credit Manager for the Head Office based in Phoenix, Industrial Park...
Our Client in Pinetown is looking for a credit controller The main purpose of the Credit Controller is to enter... beyond the time limit specified to a superior for action. Duties & Responsibilities Order Picking Packing Credit returns...
Debtors Controller - DurbanFull job descriptionAccess World is a global commodity warehousing and logistics business..., legal, and operations.Reporting to: Group Credit ManagerPurposes of the position:To mitigate the risk by ensure the timeous...
that all physical stock is accounted for at all times;1.33 Conducting Weekly and monthly stock counts1.34 Assist credit controller...Debtors Controller - DurbanFull job description1.1 Determine customer aging and attend to the analysis thereto...
that all physical stock is accounted for at all times;1.33 Conducting Weekly and monthly stock counts1.34 Assist credit controller...Debtors Controller - DurbanFull job description1.1 Determine customer aging and attend to the analysis thereto...
's Controller with Credit Control experience with the RETAIL CHAINS SAGE - FMCG/Manufacturing & Rebates experience Matric...DEBTORS CONTROLLER with RETAIL CHAINS REBATES experience Retail REBATES experience is ESSENTIAL Debtor...
's Controller with Credit Control experience with the RETAIL CHAINS SAGE - FMCG/Manufacturing & Rebates experience Matric...Job Summary DEBTORS CONTROLLER with RETAIL CHAINS REBATES experience Retail REBATES experience is ESSENTIAL Debtor...
Debtor's Controller with Credit Control experience with the RETAIL CHAINS SAGE - FMCG/Manufacturing & Rebates experience...DEBTORS CONTROLLER with RETAIL CHAINS REBATES experience ** Kindly DO NOT APPLY if you do NOT have Retail REBATE...
's Controller with Credit Control experience with the RETAIL CHAINS SAGE - FMCG/Manufacturing & Rebates experience Matric...DEBTORS CONTROLLER with RETAIL CHAINS REBATES experience Retail REBATES experience is ESSENTIAL Debtor...
Job Summary At IOEC, located in Morningside, Durban we are seeking an energetic, professional Debtors Controller, who... invoices are paid on time. This role involves maintaining positive relationships with clients, monitoring credit limits...
At IOEC, located in Morningside, Durban we are seeking an energetic, professional Debtors Controller, who is French... on time. This role involves maintaining positive relationships with clients, monitoring credit limits, and implementing...
working days prior to vessels arrival Check agent invoices, credit notes and carrier invoices are in line with agreements.... Where discrepancies occur, ensure follow mechanism in place to obtain the necessary credit Prepare statement of charges Authorize...
Liaising with satellite branches on all orders/deliveries Fleet management and maintenance Credit note checks on stock...
with relevant logistic companies. Preparing relevant shipping documents for Letter of Credit transactions ensuring that bank...
's credit terms prior to proceeding with the shipment Account for profit / loss on shipment Manage costs and negotiation...