receiving jobs in Milnerton

Our client is seeking a reliable and self-driven Credit Controller to join their FMCG finance team. The role is responsible for managing the debtor s book, ensuring accurate and timely collections, resolving customer queries and claims, and maintaining professional relationships with key retail and independent customers. Strong attention to detail, accountability, and the ability to work under...

We are looking for an energetic Accounts Receivable / Reconciliation Clerk to join our Finance team in Cape Town. You ll handle client invoices, track project finances, reconcile accounts, prepare reports, and ensure budgets and revenue are accurate. This is a hands-on role with exposure to multiple projects and the opportunity to contribute to process improvements and the overall success of the...

Accounts Receivable Controller Take ownership of financial accuracy within a leading hospitality group Cape Town, Hout Bay | R20,000 - R25,000 CTC About Our Client Our client is a luxury hospitality group renowned for their exclusive lodges and guest experiences across South Africa. Their Cape Town-based finance team supports high-end properties with meticulous financial processes. The company...

A well-established market and industry leader in the Industrial Engineering & Steelworks / Crane Hire Industries, urgently requires the services of a competent and self-motivated individual to be appointed in the key position of Accounts Receivable / Debtors Controller, based in Epping Industrial. Core Competencies: - Invoicing for a group of companies - Collection of outstanding monies -...

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 our customers within account terms, while providing a high level of customer satisfaction. Initiates collection calls and...

- Stock receiving - Obtain Delivery Notes - Match delivery notes to order forms - Monitor stock - Locating, binning and displaying of Stock - Report on Damaged Stock - Obtain delivery notes - Monitor Delivering of Stock - Ensure that goods are correctly priced - Manage Buyouts - Manage Returned goods - Stock labelling and Binning - Housekeeping - To uphold and promote the company values and...

The purpose of this role is to ensure that all despatches are executed promptly and efficiently in line with customer requirements. and to ensure that all goods received are in accordance with quantities as specified on delivery notes and in line with laid down quality parameters. Responsibilities: - Captures all Stock received, - Receives, processes and captures invoices and forwards for...

Job Duties/Responsibilities will include:Managing customer collections aligned to the trading terms and policy. Posting customer payments by recording cash transactions from the bank, aligned to their policy and debtors trading terms and policy. Updating and reporting on receivables by totalling unpaid debtors. Maintaining debtor records through monthly review of the master data. Verifying...

Receiving Assistant(6489) At One&Only, we exist to create joy for our guests through anticipation, creativity, precision, empathy and warmth. We tailor every aspect of our guests’ stay to bring their dreams and desires to life. With an atmosphere that’s chic but wonderfully unstuffy, and a team who are meticulous but warm, we seek to exceed our guests’ expectations at every possible turn. Set...

Purpose of the job:Responsible for managing and overseeing all our resources, inventory and supplies for our receiving department in CPT. In addition, you will be responsible for securing the warehouse as well as supervising staff. Key responsibilities: - Performance Management of all Inbound staff and FLT drivers on an hourly and daily basis - Morning Staff Meetings with plan for day and...

A love for the sea and passion for fishing are the driving forces behind I&J, a leading fishing company and manufacturer of high quality chilled and frozen foods. Almost 110 years old, I&J is the trusted name in seafood, operating a modern and efficient trawler fleet, and continually investing in the training and development of experienced fishing crews, committed to fishing responsibly, with a...

Purpose: The overall function of an Accounts Receivable/Payable Administrator is to process and manage payments received and made, and to provide related accounting and administrative support. Functions- Cashbook processing and allocations- Allocation of customer accounts- Creating service contracts- Service invoices processing- Quotations- Recons/Invoices- Payments to vendors- Credit notes...

Dreyersdal, Western Cape Permanent 8 hrs p/shift Work schedule: 6 shifts per week TBC Cost to company Start date: ASAP Job description This is a summary of what the job involves to help you decide if you are a good fit.- A Receiving General Assistant is responsible for physically checking goods received by matching the quantities received with the quantities on the system. As a General...

From the day we opened our doors in 1971, MRI Software has built flexible, game-changing real estate software solutions to improve people’s lives. The only way to carry out that mission is to hire the absolute best employees on earth. People like you. Work hard, play hard. Always. Our relentless commitment to client success, our employee resource groups and our promise to empower our teams to...

Job Purpose: Effectively administering and controlling bookings and ibt through the warehouse Areas of Responsibility: - Allocate booking dates upon request from suppliers - Record booking dates on the system to formulate the booking date: Result report - Manage daily gate control sheet, ensure sheet issued to Security and receiving staff daily - Ensure daily gate control sheet is updated daily...

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 credit risk, collections, and receivables function. This role is critical in optimising cash flow, minimising financial risk, and ensuring...

Sagen Advisory is currently recruiting an Accounts Receivable Clerk/Billing and Invoice Coordinator on behalf of our international client, based in Somerset West, a leading provider of global mobility services to their worldwide clients via their regional hubs located in North America, South America, Europe, Scandinavia, the Middle East, Africa, Asia, and Australia. They manage a global network...

- Stock receiving - Obtain Delivery Notes - Match delivery notes to order forms - Monitor stock - Locating, binning and displaying of Stock - Report on Damaged Stock - Obtain delivery notes - Monitor Delivering of Stock - Ensure that goods are correctly priced - Manage Buyouts - Manage Returned goods - Stock labelling and Binning - Housekeeping - To uphold and promote the company values and...

Starke Ayres is the foremost African specialist and global supplier of premium vegetable, flower and lawn seed varieties – both for commercial and home garden planting. The following position has become available for a Receiving and Despatch Clerk, based in Rosebank, Cape Town. RESPONSIBILITIES - Captures all Stock received, - Receives, processes, and captures invoices and forwards for...

The following position of a Credit Controller has become available at our site in Epping, Cape Town. The purpose of this role is to maintain and control accurately a National Debtors book by ensuring optimum cash flow while reducing the risk of bad debt within the framework of Company Policy. RESPONSIBILITIES: - Sorts and check statements after month-end and ensures that each customer receives...