receiving controller

Pedros in Milnerton is seeking a Debtors Clerk to manage the full debtors function, maintaining accurate customer accounts, processing invoices and credit notes, and driving timely collections within approved terms.The role covers age analysis, weekly statements, and resolving customer queries, with a preference for strong Excel skills and Sage 200 Evolution...

Pedros in Milnerton is seeking a Debtors Clerk to manage the full debtors function, maintaining accurate customer accounts, processing invoices and credit notes, and driving timely collections within approved terms.The role covers age analysis, weekly statements, and resolving customer queries, with a preference for strong Excel skills and Sage 200 Evolution...

A leading FMCG company in Johannesburg is seeking a Stock Admin Receiver to manage incoming orders and maintain inventory accuracy. The ideal candidate will have at least 2 years of retail experience, preferably in a pharmacy, and should be proficient in MS Excel and inventory systems. Strong attention to detail and problem-solving skills are essential. This...

A leading recruitment agency in South Africa is looking for a Debtors Clerk to manage the full debtors function, including credit control and administration tasks. Ideal candidates should have at least 5 years of relevant experience and a diploma in finance. Proficiency in Microsoft Office and familiarity with Pastel and Syspro are required. The role...

People Dimension is seeking a Stores Controller to manage receiving, storage, issuing and control of electrical materials and equipment. The role involves accurate stock recording, packing, labeling and assisting with basic admin tasks.Candidate should have Grade 12 and 1–3 years in stores/warehouse, with basic Excel and forklift familiarity. On-site role...

Oxyon People Solutions seeks an experienced Accounts Receivable / Credit Control professional to join a professional Head Office environment. You will manage the full collections process, review age analysis and reconcile customer accounts.The candidate should have at least 5 years in a similar role, a Credit Management qualification, and strong MS Excel...

Wellness Warehouse is seeking a Stock Receiving Clerk based in Parow, SA. You will check stock received against invoices and purchase orders, verify expiry dates, and log batch numbers in the system. You will collaborate with the team to resolve supplier issues and ensure accurate stock placement.The role requires teamwork, attention to detail, and strong...

University of Fort Hare is seeking a Debtors Controller to join the Finance Team in TechnoPark Stellenbosch. The role requires handling debtors' statements, reconciling accounts and daily bank reconciliation to keep cash flow accurate.The ideal candidate has 1–2 years in a financial or administrative role and a relevant financial qualification would be an...

The Building Company in Ermelo is seeking a Stock Controller to ensure the right stock leaves the branch in line with company policies and procedures. You will coordinate deliveries effectively to customers and maintain stock accuracy.Key responsibilities include stock checks, stocktake, auditing, goods receiving, picking and loading, and completing security...

Oxyon People Solutions seeks an experienced Accounts Receivable / Credit Control professional to join a professional Head Office environment. You will manage the full collections process, review age analysis and reconcile customer accounts.The candidate should have at least 5 years in a similar role, a Credit Management qualification, and strong MS Excel...

Placements24 is seeking a vigilant Receiving Clerk for a busy warehouse in Klerksdorp. You will verify shipments, document receipts, inspect for damages, and enter data into the warehouse system. The role requires accuracy, good stamina, and reliability to maintain inbound logistics flow.This entry-level to mid role offers training and opportunities for...

Sagen Advisory is looking for a competent Accounts Receivable / Debtors Controller to join their team in Epping Industrial, Cape Town. The role involves invoicing for multiple companies, managing debtor accounts, and general financial administration.The ideal candidate will have a Diploma in Accounting or Bookkeeping, with 3-5 years of accounting experience....

A leading recruitment agency in South Africa is looking for a Debtors Clerk to manage the full debtors function, including credit control and administration tasks. Ideal candidates should have at least 5 years of relevant experience and a diploma in finance. Proficiency in Microsoft Office and familiarity with Pastel and Syspro are required. The role...

Placements24 is seeking a precise Receiving Specialist to manage inbound logistics at our Randburg facility. You will verify deliveries against purchase orders, inspect goods, record data, and ensure accurate put-away. This role requires meticulous attention to detail, strong organizational skills, and proficiency with inventory systems.You will work closely...

A recruitment agency in Cape Town is seeking a skilled Accounts Receivable Manager to oversee the debtors team and ensure efficient credit control. The ideal candidate will have 3–5 years of experience in a similar role and possess strong problem-solving, decision-making, and communication skills. This role involves preparing reports, implementing credit...

Remote, South Africa | Posted on 14/08/2025 The Accounts Receivable Credit Controller plays a key role in the control and management of the business's cash flow, contributing significantly to the success of the business. Qualifications Experience: Minimum 4 years previous work experience in a Credit Control role DBS Check: Mandatory API knowledge:...

Wellness Warehouse is seeking a Stock Receiving Clerk based in Parow, SA. You will check stock received against invoices and purchase orders, verify expiry dates, and log batch numbers in the system. You will collaborate with the team to resolve supplier issues and ensure accurate stock placement.The role requires teamwork, attention to detail, and strong...

Timbercity in Centurion, Gauteng seeks a Credit Controller to manage credit applications, accounts receivable and debt collection. The role demands accurate processing, policy adherence, and proactive debt recovery to protect cash flow.You will handle reporting, credit management tasks and ensure timely statements to clients while upholding Timbercity values...

Pump and Abrasion Technologies (PABT) is a global leader in the design, manufacturing, and assembly of heavy‑duty slurry pumps. We are recruiting for a Receiving Intern for our Centurion office to handle PO vs invoice checks, verify deliveries, and update inventory while coordinating with procurement.The role targets young professionals and provides...

The Building Company White River is seeking an End Controller to oversee warehouse activities at BUCO White River. You will coordinate receiving, storage, sorting and processing to ensure accuracy and efficiency.Responsibilities include verifying stock, conducting stocktakes, auditing processes, handling goods receiving, picking and loading, completing...