Credit Controller job vacancy in Bellville, Cape Town. Our imports/exports manufacturing client in Bellville, Cape Town, is looking for a Credit Controller with 3-4 years of debtors and credit controlling experience from a products related industry. Must have
Frogg Recruitment is seeking a Credit Controller for our client in Bellville, Cape Town. The role focuses on debtors management, credit control, and ensuring timely remittance collection for a manufacturing/imports/export business. The ideal candidate has 3-4 years’
Eduvos is seeking to employ the services of a Revenue Controller at our Tyger Valleycampus. Type of Position: Fixed-Term Purpose: To ensure invoicing of all income as per Eduvos policies and student contract A diploma or degree
PRIMARY PURPOSE To ensure a well-maintained fleet within the portfolio, providing front line service to customers in line with agreed service levels and expectations. Execute on service delivery processes for scheduled and unscheduled events and co-ordinate
Eduvos is seeking a Revenue Controller at our Tyger Valley campus to oversee invoicing of all income in line with Eduvos policies and student contracts. The role is fixed-term and involves collaborating across campus functions to ensure
Sarens Siba (Pty) Ltd seeks an experienced Cost Controller to join our Finance team. The role acts as the financial business partner and SPOC for designated units, ensuring accurate reporting, budgeting, forecasting, and compliance. You will drive
Sarens Siba (Pty) Ltd is seeking an experienced Cost Controller to join our Finance team. The successful candidate will act as the financial business partner and Single Point of Contact (SPOC) for designated business units, ensuring accurate
ACCOUNTANT This is your opportunity to join a Leading Distribution Entity as their New ACCOUNTANT. Key Responsibility Areas: Reconcile and process monthly credit card and petty cash transactions. Reconcile and review monthly accruals, provisions, and re-payments.
ACCOUNTANT This is your opportunity to join a Leading Distribution Entity as their New ACCOUNTANT. Key Responsibility Areas: Reconcile and process monthly credit card and petty cash transactions. Reconcile and review monthly accruals, provisions, and re-payments.
About Us We are seeking a highly organized and detail-oriented Storekeeper to join our Business & Industry (B&I) Catering team. The successful candidate will be responsible for ensuring the effective receipt, storage, control, and distribution of
Key Outputs • Achieve parts sales key performance indicators: • OTIF (on time in full) orders • Ensure customer details are captured accurately when opening a new account • Grow and promote over the counter sales
Supply Chain Accountable for operation of own work area or as a member of a team, as well as for quality, standards and outputs within defined work routines and policies. Driver Accountable for operation of own