A leading recruitment agency is seeking a Debtors Creditors Clerk to manage accounts receivable and payable functions. Responsibilities include invoicing, debt collection, and supplier payment processing. The ideal candidate should be bilingual in Afrikaans and English, and possess strong organizational skills, as well as experience with financial record-keeping. This is a full-time position...
A prominent retail company in South Africa is seeking a Goods Receiving Supervisor to manage incoming stock from suppliers. Responsibilities include ensuring accurate stock reception and documentation, monitoring stock distribution, and maintaining security protocols. The ideal candidate should possess strong numeric and communication skills along with the ability to work under pressure....
Accounts Receivable and Finance Business Partner As an Accounts Receivable and Finance Business Partner, you will play a crucial role in maintaining my client's financial stability and fostering strong relationships with their clients. Your responsibilities will include: - Developing, reviewing, and maintaining debtors’ processes and policies. - Performing cash collection projections and...
Position Receiving & Dispatching Clerk Location Randburg Responsible for daily monitoring and management of inventory movement in and out of the warehouse, as well as overseeing general warehouse operations. Ensure all merchandise is packed in the correct sequence and maintain a high standard of housekeeping within the warehouse. Assist with boxing, packaging, labelling and dispatching orders...
A leading mining technology firm in Johannesburg is seeking an Accounts Receivable Officer to manage the full accounts receivable cycle, ensuring accuracy in financial transactions. Ideal candidates will have a Bachelor of Commerce, strong MS Excel skills, and experience in a finance role within a multinational environment. Join this fast-growing company and contribute to driving business growth...
A financial services organization located in Randburg is seeking an Accounts Receivable Clerk to manage financial transactions and ensure timely debt collection. Candidates should possess a Matric, along with a diploma or degree in Accounting or Finance. Strong numerical and analytical skills, proficiency in Excel, and experience in debtors control are essential. The role involves invoicing,...
Dis-Chem Pharmacies in Midrand has an opportunity available for an 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 - Grade 12 – Matric or Senior Certificate and/or a relevant...
Duties & Responsibilities - The physical receipt of all incoming stock from suppliers, branches & clients. - The maintenance of all incoming special stock and backorders. - The accurate labeling and packaway of all warehouse stock. - All shelf maintenance and dressing in the warehouse. - Ad-hoc responsibilities on the Front Desk and in Dispatch depending on workflow. Candidate Requirements -...
GRV Clerk Manufacturing & Stock Receiving Nasrec Johannesburg On-site A leading manufacturer is seeking a reliable and detail-oriented GRV Clerk to join its supply chain team. If you have experience in processing goods received into ERP systems and enjoy working in a fast-paced environment this could be your next move. Key Responsibilities - Capture Goods Received Vouchers (GRVs) into the...
A finance recruitment firm is looking for an Accounts Receivable Manager with extensive experience in financial processes. Key responsibilities include managing daily operations for the AR department, improving billing and collection processes, and ensuring compliance with internal policies. Ideal candidates should possess strong managerial skills, ERP system experience, and a solid educational...
Key Responsibilities - Receive inspect and verify incoming stock against purchase orders and delivery notes. - Check for damages shortages or incorrect items and report discrepancies to the supervisor. - Accurately log received items into the inventory system. - Ensure proper labeling and tagging of received goods. - Organize and place received items in designated storage areas. - Coordinate...
RECEIVING CO-ORDINATOR - SANDTON, GAUTENG RedCat Recruitment•Johannesburg, Gauteng Description RedCat Recruitment is seeking an experienced RECEIVING CO-ORDINATOR for a well-established, growing concern, position based in Sandton, Gauteng. Requirements - Grade 12. - Valid driver’s license / own reliable vehicle. - Person must be able to speak, read and write English competently. - 3+ yrs...
About Us Founded in 1986 Micromine is a global leader in mining technology. Our cutting-edge software empowers mining companies to optimise exploration planning and production drive digitalisation and streamline their workflows across the mining lifecycle. Why join Micromine At Micromine you will be part of a world-leading software provider shaping the mining technology of tomorrow. We offer...
About the job Accounts Receivable Supervisor 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...
About the job Receiving Supervisor - Warehouse - Matric - Degree/diploma in supply chain/warehousing field beneficial - 5 years relevant experience within the warehousing environment - Administrative capabilities - Ability to solve discrepancies when highlighted - Ability to identify discrepancies in terms of stock condition and quantity - Able to make decisions - Knowledge of warehouse...
About the job Accounts Receivable Officer - At least 3 years relevant working experience - Matric - Logistics/ Rental background would be an advantage. - Working knowledge of MS Office and Excel - Embrace and Freightware knowledge would be an advantage. Responsibilities: - Collect monies owed to the company by customers who have been approved for extended credit terms. - Monitor credit...
A financial services firm in Gauteng is seeking an Accounts Receivable Supervisor to lead the team overseeing daily activities in the creditors and debtors department. This role requires at least 3 years of experience and involves ensuring timely processing of payments and effective management of customer queries. The ideal candidate will possess strong supervisory skills, be proficient in...
A financial recruitment firm in Gauteng is looking for an Accounts Receivable Officer. The role involves managing accounts, collecting payments from customers on credit terms, and maintaining credit limits. Candidates should have at least 3 years of relevant experience, a Matric qualification, and ideally knowledge of Embrace or Freightware systems. Strong communication skills are essential for...
A leading recruitment agency seeks a qualified individual for a warehousing role involving the management of receiving procedures. Responsibilities include training on standard operating procedures, effective planning for inbound stock, and maintaining compliance with health and safety procedures. The ideal candidate should possess a degree/diploma in supply chain or warehousing and have at least...
A prominent recruitment agency seeks a Receiving Supervisor in Gauteng, responsible for overseeing warehousing activities, ensuring compliance with Standard Operating Procedures, and managing stock quality. Candidates should have Matric and a relevant degree/diploma, with 5 years of warehousing experience. Knowledge of relevant systems (ISAStore, Freightware) and Health and Safety procedures is...