Qualifications and Experience Required: - Matric - Certificate/Diploma in Logistics or Supply Chain Management - Logistics receiving and warehousing experience - Sage ERP System transactions (receipting, returns, etc.) and approval requirements, transaction analysis, investigations, reconciliations, and query resolution Key Performance Areas: - Ensuring department objectives are always met -...
Una empresa de logística está buscando un operador de recibo/empaques en Midrand, Gauteng. El candidato debe tener al menos 1 año de experiencia en carga y descarga, y debe ser responsable, proactivo y bien organizado. Las responsabilidades incluyen el manejo de materiales y la participación en la seguridad del área de trabajo. Se requiere un nivel educativo de secundaria. Ofrecemos un entorno...
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...
Datacentrix is looking for a Receiving Clerk. The candidate will be responsible for the receipting of Datacentrix stock at the Datacentrix Samrand Logistics warehouse, including but not limited to all department reporting and department system transacting. Adhering to processes & coordinating exception transactions with analysis & resolving of queries. Verifying the correctness of all stock and...
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...
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...
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...
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 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,...
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 -...
Qualifications Minimum - Matric / National Senior Certificate. - Accounting/Finance certificate or National Diploma (Accounting, Finance, or related) beneficial. Preferred - Tertiary qualification (e.g., BCom in Accounting/Finance, Credit Management). Experience - 13+ years experience in accounts receivable, debtors control, or similar finance role. - Experience with office automation...
A leading mineral solutions provider in Centurion seeks an Accounts Receivable Clerk. This role requires preparing reports, ensuring adherence to internal controls, and collecting outstanding debts. Candidates must have a National Diploma in Finance, at least 3 years' experience in a similar role, and proficiency in SAGE ACCPAC ERP and Excel. This is a full-time permanent position. Join a team...
A scientific research organization in Randburg is seeking a Goods Receiving Coordinator on a temporary 6-month contract. The role involves receiving and inspecting deliveries, maintaining documentation and records, and coordinating stock transfers. Candidates should have 2–3 years of experience in goods receiving or inventory management, accompanied by a relevant diploma. Strong attention to...
A healthcare organization in Centurion is seeking an Accounts Receivable Officer to manage customer accounts with precision and professionalism. The ideal candidate must possess a Grade 12 or NQF Level 4 qualification in Mathematics and Accounting, along with 1 to 3 years of experience in a healthcare setting. Fluency in both English and Afrikaans, strong numerical skills, and efficient typing...
Ampath Laboratories • 2026/01/13 • Centurion Job Reference Number: A240098_1 Department: CS Debtors Collections Industry: Pharmaceutical And Medical/Healthcare Job Type: Permanent Positions Available: 1 Salary: Market Related As an Accounts Receivable Officer II ginagamit to ensure the financial health of our organisation by managing customer accounts with care, accuracy, and...
A leading finance company located in Randburg, South Africa, is seeking an experienced Accounts Receivable professional. The ideal candidate will manage debtors, prepare accurate invoices, and follow up on overdue accounts while ensuring compliance with finance policies. A Matric certificate and relevant accounting qualification are required, along with 1–3 years of experience in a similar role....
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...
Goods receiving coordinator (Temp - 6 months contract) Listing reference: minte_000384 Listing status: Online Apply by: 29 January 2026 Position summary Industry: Scientific, Research & Development Job category: Stock Control Location: Randburg Contract: Fixed Term Contract Remuneration: Market Related EE position: No Introduction Responsible for the receiving goods at Mintek...
Ampath Laboratories 2026/01/13 Centurion Job Reference Number: A240149 Department: CS Debtors Admin: Clients and Companies 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...