Multi-modal Controller

Hire Resolve's Client is a leading logistics company in search of a skilled and experienced Multi Modal skilled controller.As a Multi Modal skilled controller, you will play a vital role in managing and coordinating the movement of goods across different modes of transportation. You will be responsible for ensuring efficient and cost-effective logistics...

Urgently seeking a strong all-rounder for my small / medium sized freight forwarder based in DBN. You will need to know all modes A - Z, have customs knowledge and some sort of supervisory experience is an added bonus. CargoWise non-negotiable.

 Our Client in Pinetown is looking for a credit controller The main purpose of the Credit Controller is to enter, maintains and reconciles monthly debtors' accounts. Follows up on overdue accounts and refers all accounts outstanding beyond the time limit specified to a superior for action.Duties & ResponsibilitiesOrder Picking Packing Credit...

About the Role:The Credit Controller will be responsible for managing and reconciling monthly debtors' accounts. This includes following up on overdue accounts and referring all accounts outstanding beyond the specified time limit to a superior for action.Key Responsibilities:• Enter, maintain, and reconcile monthly debtors' accounts• Follow up on...

Responsible for opening and closing of store - All banking & office admin functions - High Standard of Customer Services4. Perform and supervise housekeeping. - Control Costs - Health & Safety - Minimize Shrinkage - Employee Supervision and HR - Maintain a high level of confidentiality - Merchandising of goods. - Responsible for ordering stock - Controlling...

Here at ParkerSteel we have an exciting opportunity for a self-motivated, **Credit Controller** to join our busy **Credit Control Team at our satellite office in Durban**. You will be working on a full time, permanent basis, 40 hours per week between the hours of 09:00am and 20:00pm SA time, depending on Shift Pattern and time of year. You will receive a...

Credit Controller Job DescriptionAt Tailormade Solution, we are seeking a skilled Credit Controller to join our team. The successful candidate will be responsible for managing and reconciling monthly debtors' accounts, following up on overdue accounts, and referring outstanding accounts to a superior for action.Duties and Responsibilities:Enter, maintain,...

Here at ParkerSteel we have an exciting opportunity for a self-motivated, **Credit Controller** to join our busy **Credit Control Team at our satellite office in Durban**. You will be working on a full time, permanent basis, 40 hours per week between the hours of 09:00am and 20:00pm SA time, depending on Shift Pattern and time of year. You will receive a...

Purpose of the job: To manage and guide the Machinery Department operations and functions and to effectively support growth, maximize revenues, control expenses, manage risk and the overall management cycle. To support and guide profitable diversified growth of the Machinery Department & contribute to achieving the overall strategy. Experiential and...

**Key Accountabilities**: **Stock Management** - Coordinates stock control operations with workshop staff, as well as the sales, projects and finance departments. - Check products and compare deliveries to outstanding purchase orders. - Monitor stock levels - Ensure stock received is correctly stored and not mixed with other goods. - Control stock levels and...

Purpose of the job: To manage and guide the Machinery Department operations and functions and to effectively support growth, maximize revenues, control expenses, manage risk and the overall management cycle. To support and guide profitable diversified growth of the Machinery Department & contribute to achieving the overall strategy.   Experiential and...

Purpose of the job:To manage and guide the Machinery Department operations and functions and to effectively support growth, maximize revenues, control expenses, manage risk and the overall management cycle. To support and guide profitable diversified growth of the Machinery Department & contribute to achieving the overall strategy. Experiential and...

Purpose of the job:To manage and guide the Machinery Department operations and functions and to effectively support growth, maximize revenues, control expenses, manage risk and the overall management cycle. To support and guide profitable diversified growth of the Machinery Department & contribute to achieving the overall strategy. Experiential and...

Admission of the patient into the acute or chronic treatment centre, recording and recapping of medical and surgical history - Obtain patient information and inform billing department according to unit protocol - Updating this information as the need arises according to unit protocol - Obtain a Dialysis Prescription from the treating Nephrologist or...

**Introduction** **Duties & Responsibilities** The following duties are expected of the Wage Administrator, including but not limited to: Auditing of Assignee and Client Files. All administration relating to the payment of Assignee wages weekly, fortnightly and monthly. Liaise with the Finance Function regarding payment of debtors and...

KEY PERFORMANCE AREAS Download and send out bank statements. Maintain and reference Excel version of bank statements. Prepare and analyse daily cash flow statement. Carry out daily banking function. Liaise with banking institutions. Accurately process cashbook transactions in Sage 300 ERP. Weekly reconciliation of bank statements to Sage 300 ERP...

Requirements: - Matric essential. - Degree or Diploma in Accounting or related qualification. - Excellent understanding of Sage 300 ERP Accounting system Responsibilities: - Download and send out bank statements. - Maintain and reference Excel version of bank statements. - Prepare and analyse daily cash flow statement. - Carry out daily banking...

KEY PERFORMANCE AREASDownload and send out bank statements.Maintain and reference Excel version of bank statements.Prepare and analyse daily cash flow statement.Carry out daily banking function.Liaise with banking institutions.Accurately process cashbook transactions in Sage 300 ERP.Weekly reconciliation of bank statements to Sage 300 ERP cashbook.Cashbook...

**Introduction** - Through our client-facing brands Metropolitan and Momentum, with Multiply (wellness and rewards programme),- **Role Purpose** - To contribute to the organisational goals by investigating, negotiating and administering claims. Identify and prevent fraudulent claims and manage expenditure on settled claims.**Requirements**: - Matric - FAIS...

Requirements:Matric essential.Degree or Diploma in Accounting or related qualification.Excellent understanding of Sage 300 ERP Accounting systemResponsibilities:Download and send out bank statements.Maintain and reference Excel version of bank statements.Prepare and analyse daily cash flow statement.Carry out daily banking function.Liaise with banking...