accounts receivable supervisor jobs in Centurion

Applications are received outsite LinkedIn Visit for application Process As an Accounts Receivable Officer II at Ampath, you will play a key role in ensuring the financial health of our organisation by managing customer accounts with care, accuracy, and professionalism.Job Description As an Accounts Receivable Officer II at Ampath, you will play a key role in ensuring the financial health of...

Ampath Laboratories 2025/12/03Centurion Job Reference Number: A Department: CS Debtors Collections Business Unit: Industry: Pharmaceutical And Medical/Healthcare Job Type: Permanent Positions Available: 1 Salary: Market Related As an Accounts Receivable Officer at Ampath, you will play a key role in ensuring the financial health of our organisation by managing customer accounts with...

Description Accounts Payable Supervisor The Accounts Payable Supervisor will be responsible for overseeing the daily operations of our accounts payable department. This includes supervising staff, managing processes, and ensuring accuracy and timeliness of payments. Accounts Payable Supervisor Duties and Responsibilities - Oversee the daily operations of the accounts payable department,...

Accounts Payable Supervisor The Accounts Payable Supervisor will be responsible for overseeing the daily operations of our accounts payable department. This includes supervising staff, managing processes, and ensuring accuracy and timeliness of payments. Accounts Payable Supervisor Duties and Responsibilities - Oversee the daily operations of the accounts payable department, including...

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...

About the job GRS - Goods Receiving Supervisor:Job Description:Toreceive / return stock to and from Suppliers and / or other Stores. Updating ofthe goods receiving vouchers onto the system and labelling of the stock. Ensurestock 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...

SC JOHNSON IS A FIFTH-GENERATION FAMILY COMPANY BUILT ON THE SPIRIT OF OUR PEOPLE. We have been leading with purpose for over 130 years, building iconic brands that win the hearts and minds of consumers – such as Raid, Glade, Ziploc and more, in virtually every country around the world. Together, we are creating a better future – for the planet, for future generations and for every SCJ team...

Dis-Chem Pharmacies in Midrand has an opportunity available for a Accounts Receivable Debt Administrator to join their team for a 6 Months Fixed Term Contract. The debt administrator is responsible for successfully and accurately maintaining the debtors book by efficiently collecting debt due to the Group. Minimum Requirements… Essential: - Grade 12 – Matric or Senior Certificate and/ or a...

Position: Accounts Receivable Debtors Administrator Position Overview: As an Accounts Receivable Debtors Administrator, you will be responsible for managing the collection of outstanding debts from our clients' customers. You will work closely with our clients, their customers, and our internal team to ensure timely and accurate collection of payments. This is a full-time position with...

We are looking for a highly skilled and detail oriented Investigation facilitator Supervisor to join our dynamic team. The ideal candidate must have strong leadership abilities, a keen eye for detail, and a deep understanding of investigation processes within the insurance or financial services sector. This role requires a professional who can lead a team, ensure compliance with regulatory...

Job Description A medium sized firm is looking for an External Audit Supervisor to join their team. The successful candidate will be responsible to assist and review the juniors and intermediates, and ensure that clients are compliant with IFRS and IAS. Requirements: •BCom Accounting •Studying towards CA(SA) •3 years SAICA Articles completed If you would like to apply for this position,...

Description Our Client, a market leader in the Healthcare Industry, is seeking to employ an experienced Clinical Supervisor – Employee Assistance Programme (EAP) to their team based in Centurion Gauteng. Purpose of the role: To oversee the daily clinical development and supervision of the operational team, ensuring adherence to ethical standards and continuous professional development in line...

Business unit, Department, Reporting Business Unit Finance Job grade S6 Core Description To coordinate the budgeting process, prepare and monitor the actual vs. budget. Co-ordinate and consolidate information for all statutory reporting. Provide input into the analysis of financial information to allow the business unit to make well-informed decisions to ensure financial sustainability. Key...

Duties & Responsibilities - Control stock locations & documentation - Liaise with relevant parties regarding stock movement - Assist with daily / annual stock-takes - Supervise stock dispatch, receiving and warehousing - Supervise pick / pack area Supervise all bulk orders to Namibia - Supervise all Export orders Health and safety representative Desired Experience & Qualification - STD 10 -...

Job Function: To supervise and coordinate the Client Liaison team, ensuring efficient handling of client queries, accurate reporting, and adherence to service level agreements (SLAs). The role focuses on maintaining strong client relationships, driving operational excellence, and supporting month-end and ad hoc client requirements in alignment with company standards and objectives. Key...

Job description: Purpose of the Job Monitoring Express and domestic operation to ensure effective and efficient work flow in line with the standards procedures and policies Job Description - Manage the operational excellence of the Pretoria Operations. - Deliver sustainable cost benefits to the business. - Ensure that all operational aspects are managed in accordance with company...

Job & Company Description: This company is seeking a motivated and hands-on Senior Accountant to join their finance team based in Irene. Operating within the construction, energy, and project-based environment, this role is ideally suited to a BCom-qualified professional who has completed articles and has 35+ years of relevant accounting experience. The successful candidate will play a key role...

Key Responsibilities - Preparation of monthly management accounts and financial reports - General ledger maintenance and balance sheet reconciliations - Accounts payable and accounts receivable oversight - Fixed asset register maintenance and depreciation calculations - Assistance with budgeting, forecasting, and cash flow monitoring - Month-end and year-end close support - Ensure compliance...

Duties & Responsibilities: Finance: - Manage Accounts Payable (AP) - Manage Accounts Receivable (AR) - Treasury and cash management - Process and balance Payroll journals - Manage supplier payments - Follow up on outstanding accounts - Complete month-end close - Asset management. - Prepare monthly reconciliations - Post journals and maintain the General Ledger (GL) - Prepare management accounts...

Advert Reference: P15812 Accounts Receivable Officer II - Centurion Job Title: Accounts Receivable Officer II - Centurion - Closing Date: 2025/05/22 - Position Available From: 2025-05-15 - Area: Centurion - Actual Place Of Work: Centurion - Position Type: Full-Time - Weekly Hours: 40 - Time Conditions: 5 day Work Week (South Africa) - Purpose of Position: Attend to customer...