currently looking for a Cost Controller to be based in Gqeberha. Control costs via preferential contracts actual costs, evaluating suppliers, preparing RFQs, assist in designing process flows and workflow requests years) / NQF level 7 2 years of cost accounting / controller experience. Budgeting analysis and automotive
month-end accounts. Develop and monitor a credit control system in collaboration with sales and marketing records, conduct regular analysis of the credit-control system, and implement changes as needed to reduce
Job Position: Debtors Credit Controller Ref: 4748 Location: East London Salary: R15 000 per month negotiable commence immediately • Full debtors function/credit controlling experience – collecting money, reconciling accounts commence immediately • Full debtors function/credit controlling experience – collecting money, reconciling accounts
duties; 8. Follow up on payments and schedules; 9. Assist with sales quotes and customer orders where required; Generate daily reports 15. General office duties and assisting Branch Manager, Internal sales and Accountant Characteristics: Emotional Self Control: ability to keep one's needs and emotions under control. It is being able to
policies and procedures to establish adequate controls and ensure proper documentation. Ensure compliance creditors accounts. Budget Preparation and Management: Assist the MD and play a key role on the senior management through cost analyses. Revenue: Assist in setting annual revenue budgets. Assist in preparing monthly revenue Remuneration and Payroll Preparation and Administration: Assist in timely calculations of commission, increases annual increases, overtime, commission, and bonuses. Assist in approving new employee remuneration packages
books in an efficient and timeous manner Credit Control, Invoicing, opening of new accounts, administration Performance Areas and Responsibilities: CREDIT CONTROL: Ensure that all accounts are followed-up on a and supporting paperwork to be submitted to Cash Control Dept as per the SOP on the same day as requested Express Address all special margin queries urgently Assist with monthly ID Bank audit AD HOC DUTIES & Resolved any cashbook queries raised immediately Assist with the admin roles during Branch stock takes
with: Books up to trial balance level Cashbook control and reconciliations, including bank statements with: Books up to trial balance level Cashbook control and reconciliations, including bank statements
commence immediately • Full debtors function/credit controlling experience – collecting money, reconciling accounts
permanent staff as well as SAIPA staff. Daily assistance and guidance to staff and training in bookkeeping do onsite work. Audit experience an advantage to assist audit department with large audits. Candidate Requirements:
information, employment history, and benefits enrolment - Assist employees with benefits enrolment, changes and information, employment history, and benefits enrolment - Assist employees with benefits enrolment, changes and