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- ...in goods received notes and handing them over to the Inventory Clerk, together with all supporting documents from the received load,... ...loading. Handling and managing outgoing goods and materials being dispatched. Inspecting and verifying the condition of dispatched goods....
- ...believe takealot.com will be the #1 shopping destination across Africa.Your responsibilities will include: Ensure correct dispatching of parcels Analyze and clear all production reports, to resolve discrepancies in order to facilitate a flow or throughput of production...
- ...enquiries on behalf of officials of the Department; acting as a liaison officer between the department and courier companies; sorting, opening and stamping of incoming mails; franking of outgoing mails; dispatching of outgoing mails; registering of incoming registered mails.
- ...Job Summary A company in the FMCG sector is seeking a detail-oriented Data Clerk to join their team. The role is based in Gauteng and requires working in a fast-paced environment. Key Duties & Responsibilities Capture and update data accurately into company databases...
- ...JUNIOR IMPORTS CLERK - FMCG/Manufacturing Industry will be an Advantage Duties and Responsibilities: Coordinate & Monitor Import Shipments Prepare & Process Import Documentation Communicate with Suppliers, Shipping Lines & Customs Officials Ensure Compliance...
- ...Job Title: Debtors Clerk Location: Heidelberg Employment Type: Full-Time Salary: R18 000 – R20 000 CTC (Negotiable based on experience) Start Date: Urgent Job Purpose: To ensure the efficient management of debtor accounts by maintaining accurate records...
- About the role To support the finance department with basic accounts receivable (debtors) administration while gaining practical workplace exposure. Responsibilities Assist with capturing customer invoices and related documentation. File and maintain debtor...
- ...Process warranty claims. Log warranty details on warranty control log and add to job pack. Close job and share file with costing clerks. Implement and coordinate special projects (as and when required). Build and maintain relationships with stakeholders across...
- Tasks & Responsibilities - Control debtors book of +- 400 accounts - Post banking to Debtors accounts - Allocate payments to customer accounts - Sort out queries on remittances – if any - Attend to email / telephone queries from customers - Send payment reminder...
- REQUIREMENTS Minimum education (essential): ~ National Senior Certificate Minimum applicable experience (years): ~1-2 years’ experience in a similar role involving cashbook, debtors, and creditors Required nature of experience: Cashbook processing and...
- About the role To provide entry-level administrative support to the finance department by assisting with basic accounts payable (creditors) processes and documentation. Responsibilities Assist with capturing supplier invoices on internal systems. File and maintain...
R 75 ph
...Job Title: Admin Clerk Type: Temp Duration: 1 month Rate: R 75.00 PH Job Summary: We are seeking an organized and proactive individual to support our administrative team for a one-month period. The ideal candidate will assist with client communication,...- Creditors Clerk GermistonElectrical wholesaler in Germiston is looking for an experienced Creditors Clerk to join their accounting team.Responsibilities and dutiesInvoice processing: Accurately and promptly processing supplier invoices and credit notes, ensuring they match...
- ...Job Title: Debtors Clerk A company based in Lanseria is seeking a reliable and detail-oriented Debtors Clerk to manage and maintain the accounts receivable function. Key Duties & Responsibilities: Maintain and manage the full debtors/accounts receivable function...
- ...FINANCE CLERK - MUST HAVE SYSPRO - NON-NEGOTIABLE Requirements & Qualifications: * Minimum 3-4 Year's working experience in a Manufacturing environment * MUST have SYSPRO proficiency -NON-NEGOTIABLE * Matric/Equivalent NQF Level 4 * Diploma/Degree in Finance...
- Minimum requirements: Must have an interest in accounting and want to study in the future towards a SAIPA accreted degree OR be studying towards a B. Com (SAIPA) Accounting Degree (1st, 2nd, 3rd year) / OR honours degree Pastel, Sage One, Draftworx experience would...
- We are currently seeking a Stores Receiving Clerk for a well-established engineering company. The ideal candidate must be technically inclined and able to work confidently with engineering components and machinery parts. Key Responsibilities: Receive, inspect, and...
R 13,000 per month
...Job Title: Time & Attendance Clerk Location: Benoni Contract Type: Ongoing Contract Salary: R13,000.00 per month Purpose of the Role The Time & Attendance Clerk is responsible for accurately managing and maintaining employee attendance records, ensuring...- Requirements: Minimum 5 years’ experience in a debtor’s or accounting role Experience working with Pastel accounting software (essential) Strong numerical and data entry skills Excellent organisational and administrative abilities Attention to detail and ...
- ...control and maintaining audit-ready records Minimum Requirements Matric (Grade 12) At least 3 years’ experience in a Creditors Clerk / Bookkeeping role Strong reconciliation skills and high attention to detail Good communication skills for supplier liaison...
- ...Job & Company Description: This manufacturing is in search of an tenacious Accounts Payable Clerk to join their unified high performing finance team on a 3 months basis. The suitable candidate to fill this role will be required to provide financial, administrative...
- Debtors Clerk - Sales Strong Debtors Pastel proficient Excel advanced Sales Background Steel industry experience an advantage
- ...solutions, across the employee lifecycle.Job Description Meridian Wine Distribution is seeking a detail-oriented and proactive Dispatch Controller to join our Gauteng operations. The ideal candidate will ensure accurate and efficient dispatch of stock, maintain high...
- ...compete in the future. Join us as an Inbound & Outbound Warehouse Clerk! You will play is key role in ensuring the accurate, efficient, and compliant handling of all warehouse's receiving and dispatch activities. This includes verifying and processing supplier and...
- ...Company and Job Description A well-established manufacturing environment is seeking an experienced Accounts Receivable Clerk on a 3-month fixed-term contract to support the finance function through effective debtor management, accurate invoicing, and proactive collections...
- ...A detail-oriented and customer-focused individual with strong organizational skills is needed for the role of Order Processing Clerk. This position plays a vital role in ensuring seamless communication between customers, the planning department, and the logistics team...
- Key Responsibilities Processing debtors and creditors transactions accurately Managing cash invoices and related reconciliations Capturing and maintaining logistics and manufacturing administrative records Preparing and maintaining Excel spreadsheets ...
- Debtors Clerk req. for outstanding Co. in Sandton. Debtors Management.Maintain up-to-date customer accounts, monitor outstanding invoices, and follow up to ensure timely payments.Record KeepingMaintain accurate and organized financial records for all debtor and creditor...
- Job Description: The candidate will be responsible for the business and financial administration, responsibilities will include, but are not limited to: Cost of Sales Management Creditor Payments and Reconciliations Operational Expense capturing and management...
- 2x CREDITORS CLERK Positions - FMCG experience 1st Position: Springs area 2nd Position: Delmas REQUIREMENTS: * Pastel (Sage Pastel - ESSENTIAL * Minimum 3-4 Years' working experience in a FMCG Industry DUTIES: * Invoice Processing * Creditors...