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Results for controller jobs in "controller jobs" in Jobs in Gauteng in Gauteng
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Are you an inventory controller? looking for a new opportunity?My client based in Alrode is looking to employ an Inventory Controller.Must have:3 - 5 years experienceMS ExcelMS OfficeForklift/Reach truck license
https://www.jobplacements.com/Jobs/I/Inventory-controller-CB-1256528-Job-Search-01-28-2026-03-00-15-AM.asp?sid=gumtree
7d
Job Placements
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Seeking a suitable JNR Controller to join my growing freight client.Preference to someone who has experience in handling all modes - sea / air imports and exports, however the client will consider someone with strong seafreight import / export experience.Min. 2 years similar experience working within a freight forwarding environment.
https://www.jobplacements.com/Jobs/J/JNR-Operations-Controller-1257529-Job-Search-01-30-2026-04-22-03-AM.asp?sid=gumtree
5d
Job Placements
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Do you have 3 to 5 years experience in Inventory controle with MS Excel, MS Office and have a valid forklift or reach truck license?My client is looking for you. Based in Alrode.
https://www.jobplacements.com/Jobs/I/Inventory-Controller-ZB-1256526-Job-Search-01-28-2026-03-00-15-AM.asp?sid=gumtree
7d
Job Placements
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Minimum Requirements:Must have a minimum of 3 to 5 years experience as a Stock Controller in the Motor Aftermarket Parts IndustryNQF level 6 | NQF level 7 requiredProficient in Syspro | Ador | Drive | MS Office essentialStrong knowledge of Warehouse Management Systems | Stock Verification | Validation Processes | stock Investigations | Damages Quarantine Handling | Data Reconciliation Reporting | Inventory Controls will be beneficialValid Drivers License and own Transport requiredContactable references and payslips requiredSalary Structure:Basic Salary negotiable based on experienceBenefits(Only suitable candidates will be shortlisted and contacted within 14 days)
https://www.jobplacements.com/Jobs/S/Stock-Controller-1259034-Job-Search-02-04-2026-04-25-19-AM.asp?sid=gumtree
8h
Job Placements
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My client from a Freight Forwarding Company is seeking an Ocean Freight Import Controller to join their team Timely and regular updates to Customer Services and or clients Ensure timely and correct payment of charges to shipping lines and service providersCompile invoicesQuality check all documents received Hand file over to entries department and ensure timely process of cargo duesEnsure timely and correct instructions given to shipping lines, transporters, and third-party suppliersMatricMinimum 3-5 years ocean freight imports experienceMust have a very good understanding of customs procedures
https://www.jobplacements.com/Jobs/O/Ocean-Freight-Import-Controller-1259014-Job-Search-02-04-2026-04-21-44-AM.asp?sid=gumtree
8h
Job Placements
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My client from a Freight Forwarding Company is seeking a Multimodal Controller (Sea and Air Imports and Exports) Full A-Z of operationsCargoWise is essentialCustoms experience is beneficialMatricMinimum 5 years experience within a similar role
https://www.jobplacements.com/Jobs/M/Multimodal-Controller-Sea-and-Air-Imports-and-Expo-1252591-Job-Search-01-28-2026-00-00-00-AM.asp?sid=gumtree
7d
Job Placements
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My client, a global FMCG company, is recruiting for a Treasury Controller. As the Treasury Controller, you will drive the treasury strategy, ensuring that the company has the right frameworks, policies, and processes in place to support growth and risk management. This role is both strategic and hands-on, with a focus on efficient treasury operations, compliance, and stakeholder engagement. Duties:Manage day-to-day cash flow and liquidityOversee forex exposure and hedging strategiesHandle letters of credit and banking relationshipsEnsure compliance with SARB regulations and taxation requirementsPrepare treasury reports and analysis for senior management Education and Experience:CA(SA) with 8+ years post-qualification experienceExperience in manufacturing or FMCGProficient in SAP, MS Excel, forex, hedging, and letters of creditStrong analytical, problem-solving, and communication skills
https://www.jobplacements.com/Jobs/T/Treasury-Controller-1248781-Job-Search-01-06-2026-00-00-00-AM.asp?sid=gumtree
8h
Job Placements
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Key Duties & ResponsibilitiesManage and maintain the debtors book to ensure timely collectionsAllocate and reconcile customer payments accuratelyFollow up on overdue accounts via phone, email, and written correspondenceResolve account queries and discrepancies efficientlyPrepare debtors aging reports and assist with month-end processesMaintain customer credit limits and review credit applicationsEnsure compliance with internal credit control policies and proceduresLiaise with internal departments to resolve billing or account-related issuesQualifications & Experience23 years experience in a Credit Controller or similar roleHands-on experience with Sage 300 and Microsoft Dynamics (essential)Strong understanding of credit control principles and processesProficient in Microsoft Excel and general accounting systemsExcellent communication and negotiation skillsStrong attention to detail and ability to meet deadlinesRelevant financial or accounting qualification will be advantageousBottom of Form APPLY NOW! If you are interested in this opportunity, please apply directly. For more vacancies, please visit
https://www.jobplacements.com/Jobs/C/Credit-Controller-1258348-Job-Search-02-02-2026-22-14-40-PM.asp?sid=gumtree
1d
Job Placements
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Minimum requirements: Grade 12 essentialTertiary qualification is advantageous At least 3 years experience as a stock controller within the medical industryExperience with consignment stockConsultant: Laury Starnes - Dante Personnel Centurion
https://www.jobplacements.com/Jobs/S/Stock-Controller-1255941-Job-Search-01-26-2026-10-35-54-AM.asp?sid=gumtree
9d
Job Placements
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Job Description: Execute internal audits at support office level, focusing on compliance with policies, procedures, and internal controlsPrepare and maintain system descriptions, process flowcharts, risk and control matrices (RACMs), and audit programsPerform financial control reviews, including detailed assessment of controls reflected in trial balancesConduct follow-up audits to assess the effectiveness of corrective actionsIdentify control weaknesses, process gaps, and opportunities for improvementParticipate in special audits, investigations, and ad hoc management requestsApply data analytics and continuous auditing techniques where appropriateContribute to the development, enhancement, and standardisation of audit methodologiesSupport training initiatives and policy or procedure reviews when requiredSkills & Experience: A minimum of 4 years of experience in Audit of which 1 needs to be in internal AuditCompleted SAICA are beneficial, however not compulsorySolid understanding of internal audit standards and risk-based auditing principlesStrong working knowledge of finance, accounting, procurement, and inventory processesProven ability to analyse complex information and form sound, independent judgmentsConfident communicator with the ability to engage professionally with stakeholdersExperience using internal audit software and ERP systems is advantageous Qualification:Minimum of a tertiary qualification in Accounting or Internal AuditCompleted SAICA articles beneficial Contact BRITNEY HATTINGH on
https://www.jobplacements.com/Jobs/I/Internal-Auditor-1258976-Job-Search-02-04-2026-04-14-11-AM.asp?sid=gumtree
8h
Job Placements
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Job Purpose :To manage and control the Accounts Receivable function for international export customers, ensuring timely collections, accurate debtor accounts, and compliance with agreed trading terms. The role focuses on maintaining strong cash flow, sresolving billing and payment queries, and supporting accurate financial reporting. Effective communication with international customers and internal stakeholders in Mandarin and English is essential. Key Responsibilities:Monitor and follow up on onverdue customer accounts Ensure timely payment of invoicesPrepare debtor reconciliations and resolve discrepanciesMaintain and manage overdue reports within 30 daysPost payments, debit notes, and credit notes on SAPSend monthly customer statements Attend weekly internal meetings to resolve queries Process new customer accounts on SAPResolve claims by sourcing and providing relevant documentation Maintain accurate debtor age analysis and AR recordsCompile collection forecast and overdue reports Ensure collections align with agreed customer trading termsReuirements:Deploma or Degree in Finance, Accounting, Commerce, or related field (advantageous)3-5 years experience in Credit Control/Accounts ReceivableExperience managing international or export customers accounts Strong understanding of AR and credit control principles Hands-on SAP Accounts Receivable experience (essential)Fluent in Mandarin and English (MANDATORY)
https://www.jobplacements.com/Jobs/D/Debtors-Controller-1257905-Job-Search-2-2-2026-4-58-34-AM.asp?sid=gumtree
2d
Job Placements
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