Accounts Receivable Controller jobs in Alberton

Job Title:Accounts Payable and Receivable Controller Department: Finance Reporting Lines: Reports to Credit Manager Job Purpose: As a key member of our dynamic finance team, you will play a crucial role in the Accounts function. This hybrid position encompasses both Accounts Receivable (AR) and Accounts Payable (AP), offering extensive learning opportunities and exposure. Your main...

2years- Exercise loss control- Manage stock receiving and dispatch in line with company policies and procedures, also doing daily perpetual counts before or after work if need be.- Plan trips and routes of company vehicles to ensure optimum utilization of company vehicles- Evaluate, enhance and control systems, flows and procedures- Implement and maintain safe working procedures and ensure...

One of our logistics clients are on the lookout for Contract staff to work shifts at their warehouse in Kempton Park. Warehouse General workers - Stock Control / QC / Dispatch / Receiving. Stay within close range of Kempton Park Willing to work shifts Clear criminal record Matric certificate Stock Control / QC / Dispatch / Receiving experience in a warehouse environment

Minimum requirements: - Degree/diploma in supply chain/warehousing field beneficial - 3 years relevant experience within the warehousing environment - Administrative capabilities - Computer skills - Ability to solve discrepancies when highlighted - Ability to identify discrepancies in terms of stock condition and quantity - Good communication skills - Planning skills - Knowledge of warehouse...

Key Responsibilities - Collection Activities: Monitor, identify, and contact clients with overdue accounts via phone, email, or mail to collect payments. - Account Reconciliation: Review aging reports to ensure accurate, up-to-date records, including applying credits and clearing discrepancies. - Dispute Resolution: Investigate and resolve billing, credit, or invoice discrepancies with clients...

Key Requirements: - National Senior Certificate (Grade 12) - 2-3 years proven working experience as debtor's controller, credit controller, or accounts receivable clerk - A solid understanding of basic bookkeeping and accounts receivable principles is required - Presentable with strong interpersonal communication and listening skills - Proficient in MS Office Suite - Proficiency in both...

ACCOUNTS RECIEVABLE MANAGER Finance Job Purpose The Accounts Receivable Manager is responsible for leading the accounts receivable function within a fast-paced growing FMCG environment, ensuring accurate billing, timely collections, and optimal cash flow. Operating in a high-volume, customer-centric setting, this role requires strong leadership, process discipline, and relationship management...

Global Tax Recovery is a global specialist in dividend withholding tax reclaims, delivering efficient, cross-border tax recovery solutions to international investors. We are seeking an Accounts Receivable Clerk to support the accurate processing, verification, and allocation of refund statements across multiple jurisdictions. Key Responsibilities - Request, review, import, and file monthly...

This is a remote position. O Our client is seeking a Polish Speaking Accounts Receivable Specialist to join the South African team, this is a full remote position - Generate and send accurate and timely invoices customers, ensuring adherence to billing schedules and terms - Ensure that all incoming payments are accurately and promptly applied to the appropriate customer accounts. - Monitor and...

Job Description An FMCG company is looking for an Accounts Receivable Manager to join their team. The purpose of this role will be to manage the end to end accounts receivable process together with effectively managing a team of Accounts Receivable Clerks and Administrators. The below requirements are non-negotiable. Requirements: •BCom Accounting •5 years experience (Operational Execution,...

Job Overview The ideal candidate will be responsible for managing accounts receivable operations and ensuring effective financial management practices. - Effectively manage junior clerks by assigning tasks, monitor debtor accounts including following up overdue payments, and developing collection strategies which meet organizational goals and customer expectations. - • Strong leadership skills...

About Nintex:At Nintex, we are transforming the way people work, everywhere. As the global standard for process intelligence and automation, we're trusted by over 10,000 public and private sector organizations across 90 countries. Our customers, from industry giants like Amazon, Coca-Cola, and Microsoft, rely on the Nintex Platform to accelerate their digital transformation journeys by managing,...

Accounts Receivable Administrator Accountable for specialist outputs, as well as initiating quality standards within defined work routines and policies. Job Purpose This role is responsible to ensure excellent customer service to both internal and external stakeholders through exceptional collections management of customer accounts & effective and efficient resolution of customer queries. Key...

Qualifications: - Completed Diploma Accounting - Job and organisational knowledge - At least 5 years debtors administrator experience, ideally experience within a schooling environment. Skills: - Knowledge of Accounting Systems - Advance Excel -Non-Negotiable - MS office - Strong financial skills - Attention to detail. - Staying on-task to completion, particularly in the face of obstacle -...

POSITION: BASED IN Randburg Gauteng Qualifications:Matric/Diploma in Bookkeeping or equivalent Minimum / Previous experience: - Strong admin and organization skills with a minimum 3 years’ experience in Admin and Finance. - Jonas, golf and club experience an advantage - Excellent debtors / creditors / finance and time management skills Personal skills and attributes: - Hands on, individual...

Position SummaryKey ResponsibilitiesThe role includes maintaining accurate logs of communication and follow-ups, updating accounting systems or spreadsheets, and escalating unresolved issues to internal staff when necessary. General bookkeeping support may be needed on occasion.QualificationsPreferred SkillsExperience with accounting software such as QuickBooks, Xero, or similar platforms is...

Spanish-inspired Restaurant in Alberton is looking for dynamic and experienced Stock Controller / Kitchen Manager to join their team. Responsibilities include managing and supervising the kitchen staff, ensuring food quality and safety and overseeing the kitchen's financial performance, including stock control, managing and maintaining inventory, ensuring accurate stock records, and coordinating...

Purpose of the role To provide administrative support in financial settings. Main responsibilities- Deal with disputes, invoices, credits, returns and logistic receptions.- Collaborate on internal and external audits.- Control contracts and billing services.- Detect billing errors.- Identify invoices investment (assets) or expenses.- Follow investment projects, identify invoices with orders and...

Job Purpose: To oversee and supervise the team ensuring day to day activities of the creditors and debtors department is achieved according to required standards. Job Function: - Ensure netting deadlines met as per CDN - Ensure all customers receive a statement reflecting outstanding invoices, credits passed and current amounts due. - Supervision for account payments and receipts - Ensure...

This is a remote position. O Our client is seeking a French Speaking Accounts Receivable Specialist to join the South African team, this is a full remote position - Generate and send accurate and timely invoices customers, ensuring adherence to billing schedules and terms - Ensure that all incoming payments are accurately and promptly applied to the appropriate customer accounts. - Monitor and...