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These jobs were popular with other job seekers Reference: CPT000056-TL-1 About our Client: Our client is a renowned leader in office automation and document management, offering a diverse range of solutions including printers, copiers, multifunction devices, document management software, and related services. With a strong reputation for reliabilit
Reference: 9319 CM
Consultant: Christa Mostert
Job Description:
Pulling stock into the ERP system.
Trouble shoot and resolve file issues.
Create stock manually in case of EDI file issues.
Create stock manually for outside organisations not using an ERP system that creates useable files.
Confirm Stock in port.
Follow-up, confirm and correct discrep
These jobs were popular with other job seekers Reference: CPT000420-GW-1 We are seeking a Creditors Controller within the fruit industry, Duties & Responsibilities3 years experience in a similar role Minimum Requirements Relevant qualification3 years experience in a similar role Fruit experience Commercial experience (desirable) Duties and Responsi
These jobs were popular with other job seekers Reference: CPT000312-AL-2 Freight company in Northern Suburbs looking to add a Stock Controller to their team Duties & Responsibilities Requirements: Grade 12 (Essential). Minimum of 2-years’ experience as a Stock Controller. Strong persuasive and outstanding organisational skills. Excellent MS Office
Minimum requirements:
Grade A PSIRA Registered Grade 11 or 12 Passed Excellent Communication in English (Written & Verbal) Fully Computer Literate (Excel, Word, Outlook etc.) No Criminal Record Experience in Off-site Monitoring Previous Control Experience Operational Posting Experience Ability to work under pressure Based in Strand/Stellenbosch wit
These jobs were popular with other job seekers The role will be responsible primarily for Primary distribution risk management, live route tracking and execution management. Additional to this, the role will be responsible for fulfilling a support function for Secondary distribution business units. Duties & Responsibilities Part of this ro
The Financial Controller role based in Stellenbosch entails overseeing the financial management, day-to-day operations, systems, and personnel management within the organization.
RESPONSIBILITIES:
Financial Management:
Oversee balance sheet reconciliation and financial reporting.
Develop and manage annual and monthly budget figures.
Conduct varianc
These jobs were popular with other job seekers Talent Candey Fleet Dispatcher/Controller - Supply Chain Industry - Wellington, CPT Wellington Permanent Full Time Published: 1 day ago R15 000 EE/AA, Non EE/AA Easy apply Duties & Responsibilities Our Logistics Client is currently seeking a Fleet Dispatcher / Controller based
Job Source: Talent Candey
Credit controller
Paarl, Western Cape
R 400000 ZA Per annum
These jobs were popular with other job seekers Reference: CPT000056-TL-1 About our Client: Our client is a renowned leader in office automation and document management, offering a diverse range of solutions including printers, copiers, multifunction devices, document management software, and related services. With a strong reputation for reliability, innovation, and customer-centricity, our client is trusted by businesses across various sectors for enhancing productivity and streamlining workflows. They are known for their commitment to sustainability and continuous development of advanced solutions tailored to modern business needs. Why should you choose our Client?Choosing our client means partnering with a trusted industry leader dedicated to enhancing productivity and efficiency for businesses. Duties & Responsibilities About the role: Join as a Credit Controller at our client's Paarl office, where you'll manage company debtors with precision. Responsibilities include reconciling accounts, negotiating payment plans, and ensuring compliance. They seek a detail-oriented individual with accounting skills and proficiency in Sage 3, Athena, and Microsoft 365. Apply now for a dynamic finance role that makes a real impact!Skills and Experience Required: Basic accounting skills; Senior Certificate or equivalent experience; A formal qualification in accounting or finance (advantageous);5 years of experience in Accounts Receivable or 2 years as a Credit Controller; Proficiency in accounting practices, Sage 3, Athena, and Microsoft 365; Ability to reconcile debtors' accounts daily, weekly, and monthly; Capacity to work under pressure and meet deadlines; Excellent verbal communication skills; Impeccable attention to detail; Ability to deal with problematic clients; Good understanding of legal requirements, payment plans, and interest rates; Minimum Education Requirements: Minimum Grade 12 / NQF Level 4 with Accounting passed with a grade of C or higher; BCom degree or similar (advantageous); Ability to communicate effectively in English, both verbally and in writing; Proficiency in Microsoft 365 with advanced Excel skills; Familiarity with Athena, Sage 3, or similar systems; Duties and Responsibilities: Managing and collecting debts from company debtors; Handling PODs/Claims procedures; Ensuring timely payments within agreed terms; Following up on overdue accounts and negotiating payment plans; Maintaining credit limits for customers; Updating customer database with accurate information; Processing accounts receivable and incoming payments as per policies; Responding to customer inquiries promptly; Reporting payment issues to Financial Manager and Sales Management; Improving debt collection processes; Maximising sales using credit terms while minimising default risk; Adhering to company credit control policies and procedures set by the Financial Manager. HR Services, Recruitment & Selection These jobs were popular with other job seekers