accounts receivable supervisor jobs in Benoni

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...

Description:To receive / return stock to and from Suppliers and / or other Stores. Updating of the goods receiving vouchers onto the system and labelling of the stock. Ensure stock received is despatched to the floor for merchandising. Requirements: - Grade 12 plus 1(one) year related experience or minimum of 2 (two) years related experience - Ability to communicate in English and preferably...

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...

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...

Closing Date 2026/01/25 Reference Number RCL Company Siqalo Foods Job Title Receiving Clerk Functions Engineering Job Type Classification Permanent Location - Town / City Boksburg Location - Province Gauteng Location - Country South Africa Job Description At RCL FOODS we see and do things differently. We grow what matters RCL FOODS seeks a Receiving Clerk to join the Siqalo Divison based...

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...

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...

Our client in the engineering/manufacturing industry is looking to employ a Fabrication Assembly Shop Supervisor to join their skilled production team based in Benoni, Gauteng. Requirements - Minimum 10 years’ experience in a fabrication facility with a proven track record. - Strong technical understanding and mechanical aptitude. - Supervisory qualification (required). - Trade Test or...

A fast growing Engineering company in the material handling equipment industry is looking for a dynamic Credit and Accounting Administrator Duties & Responsibilities - On-time cash collection, ensure that customers pay on time. - Implementation of cash collection strategies. - Keeping financial records updated. - Preparing Accounting reports. - Run accounting software update (SAGE) to process...

Responsibilities: - Job Title: Financial Accoutant Job Summary: We are looking for an ambitious Accountant to provide support to the company's financial department by managing the daily accounting tasks. Preparing financial statements and reporting are a large part of the accountant's day-to-day work. The ideal candidate will be well-versed in accounting principles and able to work...

Minimum requirements: - Matric - Degree/diploma in supply chain/warehousing field beneficial - 5 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 - Able to make...

Our Client, a leader in the Engineering/Manufacturing Industry, is seeking to employ an experienced Fabrication Preparation Shop Supervisor to their team based in Benoni, Johannesburg. The 'prep shop' is essentially a sheet-metal type fabrication floor where plates are plasma cut , guillotined , bent on bending press ,flanges and stub ends are made, fittings manufactured, where profiles are...

Description:To receive / return stock to and from Suppliers and / or other Stores. Updating of the goods receiving vouchers onto the system and labelling of the stock. Ensure stock received is despatched to the floor for merchandising. Requirements: - Grade 12 plus 1(one) year related experience or minimum of 2 (two) years related experience - Ability to communicate in English and preferably...

Minimum Requirements: - Accounting Diploma / BCom Accounting degree - Advanced Excel skills - Experience in leading a team - Minimum 3 years relevant experience Responsibilities: - Reviewing of payments and signing off supplier account reconciliations done by Controllers - Age analysis review & report - Assisting team with queries - Reconciling staff accounts and ensuring all advances are...

Our Client in the Engineering/Manufacturing Industry is seeking to employ a Fabrication Preparation Shop Supervisor to their team based in Benoni Johannesburg. Requirements: - Trade Test or Technical Diploma is an advantage. - Supervisory qualification is an advantage. - Minimum 10 years’ work experience with a proven track record in a fabrication facility is essential. - Knowledge of the OHS...

Job Description The Creditors Clerk will be responsible for the full creditor's function of the organization and ensure that all creditors (national and international) are paid accurately and timeously. Minimum Requirements - Grade 12 (Matric) or equivalent - Relevant undergraduate degree or diploma will be an advantage - Minimum 5 Years experience in Accounts Payable position, minimum of 3...

This position has a clear line of career progression into Credit Management and will give you the responsibility to manage a wide range of credit control functions and build key relationships from day 1. Looking to take someone on who can have the confidence to lead the credit team and have a successful long-term career with the business. Minimum requirements: - Matric - Financial Accounting...

Minimum requirements: - Matric - Logistics / Warehouse/Business Management Diploma/Degree beneficial - 5 years of experience in the logistics/warehouse industry with inventory roles and responsibilities for at least 2 of the 5 years - Supervisory skills - Computer literate - Communication skills - Organisation skills - Ability to identify discrepancies - Ability to position stock - Ability to...

Minimum requirements: - Grade12 - More than 5 Years of experience in Account Payables (Creditors) - Between 3 to 5 Years working experience in Logistics Industry - Comfortable working in an AP computer system - Computer literate Good excel knowledge - Attention to detail and accuracy - Communication skills - Problem analysis and problem-solving skills Responsibilities: - Receive all 3rd party...

Minimum requirements: - Matric - Relevant Tertiary Qualification Responsibilities: - Print Bank statements, to update the Daily Cash Flow on Dropbox and save on the s-drive. - Send an email daily to the Debtors department with Debtors receipts (inflows received in the bank for the previous day) - Debtors will send Pastel allocations for the receipts sent, upon receiving this response, allocate...