Accounts Receivable Controller jobs in Germiston

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,...

Job Title:Accounts Payable and Receivable Controller Department: Finance Reporting Lines: Reports to Credit Manager Job Purpose: As a key member of our dynamic finance team, you will play a crucial role in the Accounts function. This hybrid position encompasses both Accounts Receivable (AR) and Accounts Payable (AP), offering extensive learning opportunities and exposure. Your main...

One of our logistics clients are on the lookout for Contract staff to work shifts at their warehouse in Kempton Park. Warehouse General workers - Stock Control / QC / Dispatch / Receiving. Stay within close range of Kempton Park Willing to work shifts Clear criminal record Matric certificate Stock Control / QC / Dispatch / Receiving experience in a warehouse environment

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...

Key Responsibilities - Collection Activities: Monitor, identify, and contact clients with overdue accounts via phone, email, or mail to collect payments. - Account Reconciliation: Review aging reports to ensure accurate, up-to-date records, including applying credits and clearing discrepancies. - Dispute Resolution: Investigate and resolve billing, credit, or invoice discrepancies with clients...

This is a remote position. O Our client is seeking a Polish Speaking Accounts Receivable Specialist to join the South African team, this is a full remote position - Generate and send accurate and timely invoices customers, ensuring adherence to billing schedules and terms - Ensure that all incoming payments are accurately and promptly applied to the appropriate customer accounts. - Monitor and...

Job Description An FMCG company is looking for an Accounts Receivable Manager to join their team. The purpose of this role will be to manage the end to end accounts receivable process together with effectively managing a team of Accounts Receivable Clerks and Administrators. The below requirements are non-negotiable. Requirements: •BCom Accounting •5 years experience (Operational Execution,...

About Nintex:At Nintex, we are transforming the way people work, everywhere. As the global standard for process intelligence and automation, we're trusted by over 10,000 public and private sector organizations across 90 countries. Our customers, from industry giants like Amazon, Coca-Cola, and Microsoft, rely on the Nintex Platform to accelerate their digital transformation journeys by managing,...

Qualifications: - Completed Diploma Accounting - Job and organisational knowledge - At least 5 years debtors administrator experience, ideally experience within a schooling environment. Skills: - Knowledge of Accounting Systems - Advance Excel -Non-Negotiable - MS office - Strong financial skills - Attention to detail. - Staying on-task to completion, particularly in the face of obstacle -...

POSITION: BASED IN Randburg Gauteng Qualifications:Matric/Diploma in Bookkeeping or equivalent Minimum / Previous experience: - Strong admin and organization skills with a minimum 3 years’ experience in Admin and Finance. - Jonas, golf and club experience an advantage - Excellent debtors / creditors / finance and time management skills Personal skills and attributes: - Hands on, individual...

Stock Controller – Urgent Hire Edenvale Area Engineering & Manufacturing A fast-paced engineering and manufacturing firm is urgently seeking a Stock Controller to manage stock movement, system updates, and ensure tight controls in a busy workshop environment. We are looking at young energetic candidates (Age between 25 - 28) - Receive, issue, and manage stock - Perform daily and month-end stock...

QUALIFICATIONS, EXPERIENCE, KNOWLEDGE AND SKILLS - Minimum Education Matric with an overall pass mark of 55% or higher, including: - English - Mathematics (Pure Mathematics not Mathematical Literacy) - Physical Science - Tertiary Education (Advantageous) - Diploma in Mechanical Engineering or a related field; or - Diploma in Quality Assurance / Quality Control; or - A minimum of 2 years...

Requisition ID: 34427- Job Location(s): Germiston, ZADanfoss is looking for an enthusiastic Planner/ Inventory Controller to join our team. If you have experience in Logistics, Warehousing and/or inventory management and possess a drive for achieving results, with excellent time management and organisational skills, then this position would be well-suited to your...

Ontario, Canada Job Family Group: Maintenance, Reliability and Turnarounds Worker Type: Interns (Fixed Term) (Trainee) Posting Start Date: January 14, 2026 Business Unit: Experience Level: Experienced Professionals Job Description: Shell is looking to hire an Instrumentation & Control Co-op Student for a 4 or 8 month student term at our Sarnia Manufacturing Centre. The Sarnia...

Overview Supply Chain Control Manufacturing Analyst role in PepsiCo SSA is to provide support to the SC function through: - Partnering with key stakeholders to provide insights into business operations - Providing visibility on spend - Ensuring accurate reporting - Identifying areas of waste - Effectively safeguard company resources ResponsibilitiesGeneral- Accountable for financial...

As a key member of the Debtors Department, the Credit Controller will play a pivotal role in safeguarding the company’s financial health by ensuring the timely collection of outstanding debts, maintaining accurate customer accounts, and upholding credit policies. This role demands a proactive, detail-oriented individual who can balance assertive credit control with professional customer...

An exciting career awaits you At MPC, we’re committed to being a great place to work – one that welcomes new ideas, encourages diverse perspectives, develops our people, and fosters a collaborative team environment. Position Summary The Refining Control Technology Senior Product Owner partners with Operational Technology (OT) engineers, architects, product managers, cybersecurity experts,...

Duties & Responsibilities: - Ensure that minimum weekly call and reconciliation targets are met - Timely collection of monies - Accurate record keeping and allocation of payments made by debtors - Accurate reconciliation of debtors accounts - Efficient electronic and manual filing of all records - Workflow management - Effective problem solving of complex or problem debtor accounts and...

3years- Monitoring arrival of containers- Receiving and storing of goods- Managing inventory levels- Ensuring the efficient delivery of goods- Health and Safety processes- Receiving and dispatch- Dealing with fabrics coming in and out- Supervising warehouse staff and their daily activities- Ordering supplies and maintaining suitable inventory levels- Checking orders, bills, items received and...

This is a remote position. O Our client is seeking a French Speaking Accounts Receivable Specialist to join the South African team, this is a full remote position - Generate and send accurate and timely invoices customers, ensuring adherence to billing schedules and terms - Ensure that all incoming payments are accurately and promptly applied to the appropriate customer accounts. - Monitor and...