Get new jobs by email
- ...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....
- Kindly apply if you meet the minimum requirements. Should you not hear back from us within 2 weeks consider your application as unsuccessful.
- ...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...
- ...Planning & Coordination: Helping plan and manage production, and delivery to ensure seamless operations (Inbound, Outbound, Inventory & Dispatch) Procurement Support: Work with our Sites and Services team, maintaining relationships with suppliers and uphold of SLA's....
- ...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...
R 15,000 per month
...Job Overview Our client in the transport industry is seeking a reliable and detail-oriented Invoicing Clerk to join their finance team. The successful candidate will be responsible for accurate and timely invoicing, account reconciliations, and resolving billing...- Key Responsibilities The successful candidate will gain hands-on exposure to the full audit and accounting cycle, including: Participating in client audits under the guidance of experienced Seniors Preparing and analysing financial statements in accordance with...
- 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...
- The Company Our client is a reliable provider of vital workplace safety solutions. They supply trusted protective gear to large industrial businesses locally. Their structured environment gives junior staff clear tools to succeed quickly. What You'll Be Doing ...
- ...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...
- 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...
R 20,000 per month
Key Requirements: Sage Evolution experience (non-negotiable) Minimum 5 years’ debtors experience Proven ability to work under pressure Strong communication and client follow-up skills Consistent management of outstanding debtors This role suits a disciplined...- Work with a well-established engineering company based in Germiston. Key Responsibilities: Capture supplier invoices accurately into SAGE Process customer invoicing and ensure accurate record-keeping Assist with stock takes and inventory control Manage and...
- 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...
- ~ A signage and shopfitting manufacturing company based in Kya Sands is seeking a Receiving & Dispatch Supervisor to control all incoming and outgoing materials within the factory environment. Reporting to the Factory Manager and supervising two receiving/stores assistants...
- Key Duties & Responsibilities: Maintain and manage the full debtors’ ledger Follow up on outstanding invoices and ensure timely collections Allocate payments accurately and reconcile customer accounts Prepare and distribute customer statements Perform regular...
- Grade 12/N3 qualification Microsoft Excel knowledge Syspro Procurement or Logistics experience Knowledge of fasteners would be advantageous Excellent communication
- HR CLERK with SAGE 300 Payroll experience * Diploma/Degree will be an Advantage * Time Management experience * Minimum 5 Years' HR Admin/Payroll experience * Clean Criminal Record - will be verified
- ...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...
- Requirements: Matric Own transport Responsibilities: Manage the full debtors function, maintaining accurate and up-to-date customer accounts. Capture, allocate, and reconcile invoices, credit notes, and receipts. Perform daily cash allocations and maintain...
- 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...
- Grade 12 not negotiable Diploma in Finance would be beneficial Proven experience with managing a creditors book of 200 plus supplier accounts with a monthly book value of R30 million plus Strong background in procurement card administration and reconciliations...
- ...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...
- Qualifications: Grade 12/N3 Excellent communication skills Efficient in Microsoft Word and Excel Duties and Responsibilities: Assist with co-ordinate and control all necessary ordering of all local WIP requirements Co-ordinate and control minimum quantities...
- The Company Our client is a reliable provider of premium industrial manufacturing tools. They supply highly trusted machinery to busy South African engineering sectors. Their practical work environment gives dedicated staff clear daily financial stability. What...
- The Debtors Clerk is responsible formanaging day-to-day financialoperations, including accounts receivableand accounts payable, maintainingaccurate financial records, and supportingthe Financial Manager in ensuring smoothfinancial operations. This role includesfollowing...
- Our client is looking for an Senior Accounting Clerk to carry out day to day accounting and administration duties to assist the finance team, and support payroll and the reconciliation of accounts. This position helps with daily transactions, guarantees correct financial...
R 13,000 - 15,000 per month
...Minimum Requirements Must have at least 2 to 3 years’ experience in a VSB Clerk | Stock Controller capacity within the Motor Industry Evolve Dealer Management System literacy essential Must be able to work in a Corporate Dealer Group environment Must have contactable...- ...Minimum Requirements: Must have a minimum of 2 years experience as a Dealership Booking Clerk within the Automotive Industry Evolve knowledge will be an advantage Proven ability to work efficiently in a high-volume environment Valid Driver's License required...