receiving manager jobs in Ekurhuleni

Senior Debtors Clerk Job Description We are seeking a Senior Debtors Clerk to lead accounts receivable operations for our group of companies. This full-time role is based on-site in Edenvale, Johannesburg. - This position involves overseeing two junior debtors clerks while managing all debtors functions in a fast-paced environment.

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...

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 in Boksburg. The role reports to the Engineering Stores Supervisor. The purpose of this role is to execute the receiving, counting, safeguarding, issuing and disposal of stock items to and from the Engineering stores; and attending to related...

A leading food company is seeking a Receiving Clerk based in Boksburg to manage stock efficiently. This role involves receiving, issuing, and maintaining quality control over stock items. The ideal candidate should have a Grade 12 education, a minimum of 2 years' experience in a similar environment, preferably in warehouse or supply chain operations, as well as good problem-solving and...

An established industry player in the fresh produce sector is seeking a diligent Receiving Clerk to ensure accurate stock management and reconciliation. In this role, you will utilize Arch Mobile Scanners for efficient stock verification and assist in maintaining a well-organized receiving department. Your expertise in FMCG and fresh produce will be crucial as you handle discrepancies and ensure...

A well-established FMCG company in Kempton Park is seeking a Debtors Clerk to join their finance team. The successful candidate will manage customer accounts, process credit notes, reconcile transactions, and ensure timely payment collections. This requires strong organizational skills, attention to detail, and effective communication with stakeholders to support credit control. Candidates should...

A financial services company in Gauteng, Kempton Park seeks a dedicated debt collection professional. Responsibilities include ensuring timely collection of payments, managing invoices, and collaborating with department managers to resolve account issues. The role also involves accurately monitoring outstanding funds and responding to queries efficiently. Ideal candidates will have strong...

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...

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...

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...

Job Number- 67673 Job Type- Permanent Job Title- Debtors Clerk/Accounts Receivable Computer Skills- MS Office Industry- Engineering City- Ekurhuleni (East Rand) Province- Gauteng- REPORTS TO: FINANCIAL MANAGER- RESPONSIBILITIES INCLUDE:- Opening of New Accounts- Processing Credit Applications- Debt Collection- Statements and Invoices Posting- Capturing and allocations of funds received-...

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...

Role DescriptionThis is a full-time on-site role as a Debtors Clerk at Rand Plastics located in Germiston. The Debtors Clerk will be responsible for tasks related to debtors, credit control, debt collection, finance, and computer literacy. The day-to-day tasks may include managing debtor accounts, performing credit control activities, collecting outstanding debts, maintaining financial records,...

Overview Hire Resolve is excited to announce an exceptional opportunity for a talented professional to join our client, a leading manufacturing company, as a Development Manager / R&D Chemist. Our client is renowned for its innovative approach and commitment to excellence in the industry. This role presents a unique chance for a dynamic individual with a strong background in research 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...

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...

Closing Date 2026/01/25 Reference Number RCL260113-3 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...

Job Number- 67690 Job Type- Permanent Job Title- Accounts Receivable Supervisor Computer Skills- MS Excel,MS PowerPoint,MS Word,SAP Industry- Food and Beverage City- Ekurhuleni (East Rand) Province- Gauteng Finance- Accountable for quality, standards, service and desired outputs within inter-related functional areas of responsibility.- Will be responsible for work of others Job Purpose-...

A leading food company seeks a Receiving Clerk to manage stock in Boksburg. Responsibilities include receiving items, verifying deliveries, and maintaining compliance with standards. The ideal candidate has at least 2 years of experience in a similar role, preferably in warehouse or supply chain settings, and strong problem-solving and communication skills. Join a dynamic team to help ensure...

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...