Accounts Receivable Assistant

We’re seeking for an experienced **Accounts Receivable Controller** to fill a vacancy at a medium-to-large enterprise based in **Germiston.** As the Accounts Receivable Controller you will correctly bill customers for goods or services and work with other departments to verify and record transactions, resolve account discrepancies and effectively manage...

**Accounts Payable/ Accounts Receivable Clerk** **Minimum Requirements**: - Matric. - Previous exposure within procurement/buying would be a bonus. - Possessing a minimum of 3 years of relevant experience in accounts payable, accounts receivable, and inventory control. - Strong proficiency in Microsoft Office Word, Outlook, and Excel. - Familiarity with...

**PREFERABLY SOMONE IN CRANES, MINING AND/OR CONSTRUCTION.** - **Invoicing**: Generating and issuing invoices to customers accurately and in a timely manner. - **Customer Payments**: Recording and tracking payments received from customers. - **Credit Control**: Monitoring overdue accounts and following up with customers on outstanding payments. -...

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...

**Job Overview**: The Receiving Coordinator is responsible for overseeing the efficient and accurate receiving of goods, particularly paper reels, into the paper reel store. This role involves coordinating with receiving and corrugator clamp drivers, ensuring compliance with safety and housekeeping standards, and maintaining stock accuracy. The coordinator...

Job Responsibilities Ensure work area neat and tidy at all times Must be willing to learn Must have good communication skills Keeping workplace clean and tidy Wear correct PPE at all times Work overtime when needed Assist with stock take weekly and monthly Correct completion of the purchase orders - checked against what is received Correct completion of IBT...

Finance Clerk Germiston Purpose of the Role The Finance Clerk is responsible for the accurate processing, reconciliation, and payment of supplier invoices. The role ensures that supplier accounts are properly maintained to support effective cash flow management and compliance with internal financial controls. Requirements Clear understanding of accounting...

QualificationBachelor's Degree in Accounting, Finance, or a related field.Professional Certification (e.g., CIMA, ACCA, SAICA, or other relevant local qualifications) or in progress, as a result of completing articles.Requirements3 Years of articles or equivalent internship experience in accounting or finance, ideally in an FMCG or manufacturing...

QualificationBachelor's Degree in Accounting, Finance, or a related field. Professional Certification (e.g., CIMA, ACCA, SAICA, or other relevant local qualifications) or in progress, as a result of completing articles. Requirements3 Years of articles or equivalent internship experience in accounting or finance, ideally in an FMCG or manufacturing...

Main Purpose The Junior Accounts Payable Clerk is responsible for processing and managing vendor payments, handling expense reports, and maintaining accurate financial records. This role ensures the timely processing of payments while adhering to company policies, accounting standards, and internal controls. Key Responsibilities 1. Invoice Processing Process...