SUMMARY: Techno Park, Stellenbosch. My client is seeking to employ a highly experienced Senior Logistics and Asset Controller to coordinate and optimise end-to-end logistics and asset administration for the export and internal movement of electronic products, ensuring
SUMMARY: An established logistics company is seeking an experienced Documentation Controller to manage and control export documentation processes within a fast-paced forwarding operation. The role requires strong attention to detail, solid regulatory knowledge, and the ability to
SUMMARY: The ideal candidate will have: Strong analytical and problem-solving ability High attention to detail Good commercial thinking A proactive, results-driven mindset The ambition to grow into a more senior procurement role over time This is
SUMMARY: Our client is seeking a New & Used Vehicle Stock Controller to manage the end-to-end control, reconciliation, and administration of vehicle stock within a dealership environment. The role ensures accurate stock records, compliance with manufacturer and
SUMMARY: We are a growing property development and construction group seeking a Creditors Controller to take ownership of the accounts payable function across multiple entities. The position is based in Stellenbosch. Requirements: 3-5 years experience in a
Position title: Debtors Clerk Location: Stellenbosch Reports to: Senior Accountant Employment type: Permanent (full-time) Salary range: +-R25kpm CTC, includes death and disability benefits Benefits: 20 annual leave days per year Role purpose (short) Manage the accounts
Requirements: Matric Diploma / Degree in clearing and forwarding, alternatively adequate industry work experience Industry training of export documentation required Three years relevant experience Skills Required Understand PPECB / DALRRD / Ecert/ Titan certification process Knowledge of
Our client is looking for an experienced and detail-orientated Senior Creditors Controller to join their finance team. The ideal candidate will be responsible for managing the company’s accounts payable function, ensuring timely and accurate processing of invoices,
Key Responsibilities Manage end-to-end export documentation processes Prepare and submit Shipping Instructions (SI) to shipping lines Process export documentation including SAD500, Phyto, COO, cargo dues, mates receipts, and packing lists Retrieve, check, and approve draft and final
KEY RESPONSIBILITIES Maintain and update all vehicle stock records on the Dealer Management System. Process vehicle invoicing and ensure complete documentation accuracy. Manage vehicle receiving, inspection, and movement tracking. Reconcile stock with floorplan finance providers and accounting