receiving manager jobs in Randburg

Job description: Purpose: Ensure that the receiving department runs smoothly and efficiently by managing, directing, controlling and supervising the team to facilitate the successful running of the department. Essential Duties and Responsibilities Receiving of stock; ensure bulk stock checks are conducted, receive deliveries from relevant suppliers with security present. Checks and ensures,...

Key Requirements: - National Senior Certificate (Grade 12) - 2-3 years proven working experience as debtor's controller, credit controller, or accounts receivable clerk - A solid understanding of basic bookkeeping and accounts receivable principles is required - Presentable with strong interpersonal communication and listening skills - Proficient in MS Office Suite - Proficiency in both...

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...

Global Tax Recovery is a global specialist in dividend withholding tax reclaims, delivering efficient, cross-border tax recovery solutions to international investors. We are seeking an Accounts Receivable Clerk to support the accurate processing, verification, and allocation of refund statements across multiple jurisdictions. Key Responsibilities - Request, review, import, and file monthly...

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,...

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...

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 -...

Duties & Responsibilities - Matching GRN with stock delivered. - Ensuring correct dispatch of stock upon individual orders. - Ensure clear communication between accounts department and warehouse. - Preparation of orders for delivery. - Verifying receipts as well as confirming purchase orders are completed. - Maintain supply and demand of inventory and ensure that there is adequate stock on...

The next step in your career is here. We're on the hunt for a skilled Receiving Supervisor to join our fantastic logistics client in Johannesburg. If you're ready to make a significant impact in a thriving industry, this is the opportunity you've been waiting for. Minimum Requirements: - Matric - Logistics or supply chain qualification is an advantage. - 2-3 years of experience in warehouse...

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...

RC Inspection is looking for a Finance Administrator (Accounts Receivables) to join our team on a fixed-term contract. This role is key to managing invoicing, collections, reconciliations, and preparing quotations for clients. The position is based in Greenstone Hill, Johannesburg. WHAT YOU'LL DO • Prepare accurate quotations and invoices for clients • Manage accounts receivable records and...

About The Job 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 responsibilities will include managing the sales ledger for the organization, ensuring the accurate processing and matching of...

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...

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,...

Overall purpose of the job: To ensure all stock received at Midrand Warehouse are timeously processed and receiving locations are accurately maintained.Duties & Responsibilities:- To receive invoices and process the GRV’s accordingly against the purchase order- Ensure purchase order was raised against the correct supplier account- Ensure correctness of stock to invoices and stock received before...

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...

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...

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...

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,...