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- ...Hire Resolve is excited to announce an opportunity for an experienced Accounts Receivable Manager to join a well-established logistics company. In this critical role, you will be responsible for overseeing the accounts receivable function, ensuring the timely and accurate...
- ...Fruit Receiving and Degreening Manager We are seeking someone for the daily planning and operations for Venco, operational activities at Fruit Receiving, degreening and management of staff and Forklift fleet, with the aim of achieving the agreed business objectives...
- ...Senior Accounts Receivable Manager Location: Western Cape Industry: Retail / FMCG Employment Type: Permanent A well-established national retail organisation is seeking to appoint an experienced Senior Accounts Receivable Manager to lead and manage its...
- ...Accounts Receivable Specialist Hire Resolve is currently seeking a detail-oriented Accounts Receivable Specialist to join a global... ...for maintaining the financial stability of the organization by managing invoicing, payment processing, and collections. The...
- ...environment is seeking a detail-oriented and results-driven Accounts Receivable Specialist to join its finance team. This role is critical in... ...accurate billing, effective collections, and strong cash flow management. ????????????: Diploma or Degree in Finance, Accounting,...
- ...Career Opportunity: Accounts Receivable Specialist Job Title: Accounts Receivable Specialist Location: Port Elizabeth (PE)... ...to join their team in Port Elizabeth. This role is crucial for managing the financial health of the business by overseeing invoicing,...
- We are seeking a detail-oriented and organised Receiving Administrator to join on of our clients in the vehicle parts industry. The Receiving Administrator will be responsible for managing all incoming shipments, verifying and documenting the contents, and ensuring that...
- Job Opportunity: Accounts Receivable & Payables (Cyrildene)Email CVs or any questions regarding the role.Responsibilities/Requirements:Role is for a property company.Handle credit control, debtors and creditors.Experience and contactable references essential.Computer literate...
- ...been rated as the country's best pharmacy chain by Professional Management Review, and has also been voted as Best Pharmacy, Best Medical... ...for us.Job Description Dis-Chem Pharmacies require a Receiving Manager for their Waterfall store situated in Midrand . You will...
- ...monitor all Commercial Bank transactional banking related affairs including ensuring that the accounts payable and accounts receivable function is managed accordingly on behalf of Land Bank in line with policies, procedures and compliance to ensure timeous and accurate...
- ...client to recruit a detail-driven and high-ownership Accounts Receivable & GL Accounting Specialist . This role is ideal for a finance... ...providers. Youll also contribute to audit readiness, risk management, and continuous process improvement. Key Responsibilities...
- A well-established engineering and technology solutions company is seeking a detail-oriented and deadline-driven Accounts Receivable / Accounts Payable Clerk to join their finance team. The ideal candidate will have a strong understanding of accounting principles, excellent...
- ...Key Responsibilities: Provide efficient receiving support service: Assist with receiving and unloading incoming deliveries. Verify... ...slips with purchase orders and report any discrepancies to the manager. Sort, count, label, and log inventory for both shipped and...
- We are currently seeking a Stores Receiving Clerk for a well-established engineering company. The ideal candidate must be technically inclined and able to work confidently with engineering components and machinery parts. Key Responsibilities: Receive, inspect, and...
- ...We are looking for a receiving clerk to accept and process deliveries. The receiving clerk's responsibilities include verifying delivered items, unloading trucks, ensuring items are stored correctly, and processing returns. To be successful as a receiving clerk you...
- 1. 3+ years of experience in Receiving Management within a trade warehouse/warehousing industry, familiar with the entire container receiving process; 2.Manage the daily operations of a receiving team (15 people); 3.Review GRN documents, handle on-site issues such as shortages...
- ...The Senior Accounts Receivable Specialist role is responsible for collecting on open accounts receivables, managing collection correspondence, accurately facilitating transactions and adjustments, updating customer records, taking action to ensure invoices are paid by...
- ...Requirements: Matric certificate Must have minimum 3 years' experience working with receiving stock, dealing with suppliers, and couriers Experience with GRV's, receiving documents, waybills, labelling stock Experience in a warehouse environment Responsibilities...
- ...(in that order… mostly). We’re on the lookout for an Accounts Receivable Clerk who can balance both with finesse — someone who knows their... ...-free Customer Age Analysis Because cash flow doesn’t manage itself: Monitor payment behaviours and keep a close eye on ageing...
R 4,153.2 per week
...ACCOUNTS RECEIVING CLERK Pinelands, Cape Town R4 153,20 Weekly | R18 000 per month Start Date: Immediate Contract Type: Weekly... ...client. Role Overview Reporting directly to the Credit Manager, the successful candidate will be responsible for managing debtor...- ...been rated as the country's best pharmacy chain by Professional Management Review, and has also been voted as Best Pharmacy, Best Medical... ...for us.Job Description Dis-Chem Pharmacies' requires a Receiving Clerk for their Weskus Mall store in Vredenburg. You will...
R 20,000 - 25,000 per month
...Sagen Advisory is currently recruiting an Accounts Receivable and invoice Administrator on behalf of our international client, based in... ...Scandinavia, the Middle East, Africa, Asia, and Australia. They manage a global network of over 1,000 specialist approved partners...- ...We are seeking a competent and motivated finance professional to join our team. Key Responsibilities Debtors Management: Maintain the debtors database and prepare age analyses Verify delivery notes for accurate pricing and quantities Raise debtor invoices...
- ...to join their FMCG finance team. The role is responsible for managing the debtors book, ensuring accurate and timely collections, resolving... ...updates to management, or as required Ensure all payments received are correctly allocated to the relevant invoices and customers...
- Nova Pioneer is looking for an outstanding Accounts Receivable/ Parent Fee Support, Manager to lead the Parent Fee Support function and serve as a thought partner and key member of the Nova Pioneer leadership team. This role is a hybrid position, where the successful...
R 12,000 - 21,000 per month
...motivated individual to be appointed in the key position of Accounts Receivable / Debtors Controller. Core Competencies: Invoicing for... ...experience on SYSPRO is advantageous. Excellent time management and organizational skills. Self-motivated, meticulous, and...- ...2 years' experience in customer service and inventory control a recommendation. Responsibilities: Delivery of good customer service; Cash handling; Receipt of stock; Inventory control; Management of shelves; Execution of administrative functions.
- ...Title: Senior Accounts Receivable Analyst Start date : 11th May 2026 Initial term: 18 months, with a strong possibility to extend... ...subject matter experts Assessment of new customers Security management (request, logging, monitoring, releasing) Reassessment of...
- ...seeking to employ an experienced Fruit & Vegetable Dispatch & Receiving Supervisor to join their operations team. This role is based in... ...of fresh produce handling and quality standards ~ Inventory management and stock control skills ~ Leadership and team management...
- ...clients. In 2024, the Group exceeded the 1000 employee mark and managed a fleet of well over 1000 trucks. With Alistair’s aggressive... ...Responsibilities We are seeking an experienced and driven Accounts Receivable Lead to lead our AR function and ensure the efficient...