Controller jobs in George

The Building Company

Credit application approval Account management Account queries Debtors recoveries Ensure adherence to Policy and procedure Reporting Account quotations Credit Management Control Mandate requirements Project admin control Credit Control Activities Forwarding of monthly statements to clients General a

Reference: Tal000550-DT-1 Our client in George is a experienced Creditors Controller (Property Management) in George. This is a financially significant function within the property management environment, requiring strong attention to detail and the ability to accurately reconcile municipal charges,

Reference: HQ001323-Tasmi-1 We are committed to locating the ideal job for you, so we kindly advise against paying for this service. There are no costs associated with securing employment with us. Job Title: Telesales Controller Department: Sales / Call Centre Location: George, Western Cape Employme

Reference: PE001680-JL-1 Route Controller / Driver Debriefer Department Transport / Logistics Reports To Operations Manager/Branch Manager Location George Fixed Term Contract Duties & Responsibilities To coordinate and control the daily transport operation by planning and monitoring delivery rou

To coordinate and control the daily transport operation by planning and monitoring delivery routes, managing drivers and van assistants, conducting driver debriefings, reconciling delivery documentation, and ensuring the efficient, safe and compliant execution of all transport activities. Key Respon

Stratogo

Reference: HQ001323-Tasmi-1 We are committed to locating the ideal job for you, so we kindly advise against paying for this service. There are no costs associated with securing employment with us. Job Title: Telesales Controller - George Department: Sales / Call Centre Location: George, Western Cape

Pepkor Speciality

Job Description Tekkie Town is seeking to employ a Creditors Controller (overheads) for an 8 month contract to 30 April 2027. The successful candidate will be responsible for processing of supplier invoices, reconciling supplier statements, following up on credit notes or discrepancies (price and qu