Account Controller jobs in Germiston

QUALIFICATIONS, EXPERIENCE, KNOWLEDGE AND SKILLS - Minimum Education Matric with an overall pass mark of 55% or higher, including: - English - Mathematics (Pure Mathematics not Mathematical Literacy) - Physical Science - Tertiary Education (Advantageous) - Diploma in Mechanical Engineering or a related field; or - Diploma in Quality Assurance / Quality Control; or - A minimum of 2 years...

Ontario, Canada Job Family Group: Maintenance, Reliability and Turnarounds Worker Type: Interns (Fixed Term) (Trainee) Posting Start Date: January 14, 2026 Business Unit: Experience Level: Experienced Professionals Job Description: Shell is looking to hire an Instrumentation & Control Co-op Student for a 4 or 8 month student term at our Sarnia Manufacturing Centre. The Sarnia...

Overview Supply Chain Control Manufacturing Analyst role in PepsiCo SSA is to provide support to the SC function through: - Partnering with key stakeholders to provide insights into business operations - Providing visibility on spend - Ensuring accurate reporting - Identifying areas of waste - Effectively safeguard company resources ResponsibilitiesGeneral- Accountable for financial...

As a key member of the Debtors Department, the Credit Controller will play a pivotal role in safeguarding the company’s financial health by ensuring the timely collection of outstanding debts, maintaining accurate customer accounts, and upholding credit policies. This role demands a proactive, detail-oriented individual who can balance assertive credit control with professional customer...

An exciting career awaits you At MPC, we’re committed to being a great place to work – one that welcomes new ideas, encourages diverse perspectives, develops our people, and fosters a collaborative team environment. Position Summary The Refining Control Technology Senior Product Owner partners with Operational Technology (OT) engineers, architects, product managers, cybersecurity experts,...

Duties & Responsibilities: - Ensure that minimum weekly call and reconciliation targets are met - Timely collection of monies - Accurate record keeping and allocation of payments made by debtors - Accurate reconciliation of debtors accounts - Efficient electronic and manual filing of all records - Workflow management - Effective problem solving of complex or problem debtor accounts and...

Requirements: National Diploma in Finance or similar 5+ years within accounts payable or similar B Com / B Tech in Finance or similar (Advantageous qualifications) Advanced Excel is necessary Responsibilities include: - Process accounts payable by receiving and matching invoices, reconciling vendor accounts, processing local and foreign payments, updating cash flow reports, and ensuring...

Qualification - Matric - Financial Diploma will be an added advantage Requirements - Minimum 3 - 5 years experience in an accounting role ensuring accurate financial reporting, statutory compliance, strong financial controls, and time management information to support strategic decision-making. - Experience with computer systems such as Pastel, Sage, Xero, online banking platforms, SARS...

Salary:max R320K Location: Sandton AA/EE Required Purpose To assist the Finance department with controlling and financial transactions relating to all creditors including the maintenance of other financial and administrative duties. Essential Qualifications and Experience- 3 - 5 years creditors/accounts payable experience from professional services industry- Background in Higher Education...

Part-Time Accounts Controller We are a rapidly growing company seeking a highly competent Accounts Controller to join our team on a part-time basis. As an Accounts Controller, you will be responsible for overseeing and managing all systems and processes related to payments and billing. This remote position requires approximately 25-35 hours of work per month. Responsibilities: - Establish and...

Overall Purpose of the Job:Responsible for processing of invoices and issuing of payments.To perform accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. Duties:Output 1 - Invoice Verification and query resolution: - Ensure all invoices and monthly statements are obtained from suppliers and schools via the central sharepoint...

Job Title:Accounts Payable Controller Department: Finance Reporting Lines: Reports to Accounts Payable Supervisor Job Purpose: As a member of our dynamic finance team, you will be integral to the Accounts Payable (AP) function. Your primary responsibilities will include ensuring accurate processing and matching purchase invoices to receipt notes and purchase orders, and promptly addressing...

BE PART OF THE WORLD’S LARGEST LOGISTICS COMPANY Deutsche Post DHL Group is the world’s leading logistics and mail company. We’re one of the world’s largest employers, operating in over 220 countries and territories. We’re Europe’s largest postal service, partner for eCommerce and pioneers in secure digital communication. We’re number one in contract logistics and international express delivery,...

Job title: Service Controller (Major Accounts) Johannesburg Job Description: To be part of a first-class service control centre that ensures, response and follow up on all breakdowns and that all customers are handled within company KPIs with total professionalism and that customers are called back regarding technician’s response and completion of work to their satisfaction. To ensure that all...

Main purpose / objective of the position:To ensure and complete payments and control expenses, plus processing, verifyingand reconciling invoices. Planning, directing and coordinating all accounting operationalfunctions for expenses on a daily basis.Building partnerships and maintaining strong relationships with all senior managers bothwithin CBRE Excellerate and within the client...

Overview A leading paper and plastics packaging manufacturing is looking for a Factory Accountant to join their team based at their plant in Germiston, Gauteng. Responsibilities Reviews all costs impacting the income statement, compares and analyses costs to budgets and forecasts Prepares monthly reporting packs in line with month-end deadlines Prepares and reconciles monthly VAT returns and...

1. Invoice Processing - Process vendor invoices accurately and efficiently. - Verify invoice details against purchase orders and receiving documents. - Code invoices with appropriate account and department information. - Resolve invoice discrepancies with vendors and internal teams. - Maintain organised digital and physical invoice filing systems. 2. Payment Management - Schedule and process...

INTRODUCTION:JOB PURPOSE:This TACTICAL LEVEL LEADERSHIP position in the MINING/OEM INDUSTRY MANAGES the Capital Equipment Sales & Key Account function for KAFH/KSA with regards to the following DISCIPLINE(S)/BUSINESS PROCESS(ES):LEADERSHIP- Horizon Planning- Financial Management- Contracts/Customer/Supplier Management- Corporate Governance DISCIPLINE/BUSINESS PROCESS: - Marketing & Customer...

Job Title:Accounts Payable and Receivable Controller Department: Finance Reporting Lines: Reports to Credit Manager Job Purpose: 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...

Main purpose / objective of the position:The primary responsibility of the role is for the organisation to understand and interpretfinance data related to accounts received. To ensure delegated finance tasks are properlycompleted and monitored in line with policies and procedures and that any issues areinvestigated, resolved, or reported.Operational Deliverables:- To manage and control all...