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- 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 8,000 per month
...Receiving Clerk Location: Centurion Industry: Food Production & Nutritional Supplement Manufacturing Salary: Up to R 8 000 per month Job Overview A well-established company in the food production and nutritional supplement manufacturing industry is seeking...- ...Qualifications ~ Hold a National Diploma or Certificate in Financial Accounting. Required Experience Possess two years of accounts receivable business work experience. Show proficiency navigating accounting software platform computer system tools. Display attention...
- ...with stores, G4S, and managers Preparing and distributing monthly turnover and revenue reports Maintaining accurate Accounts Receivable aging, invoicing, collections, reconciliations, and daily autoapplying of receipts Skills & Experience: Minimum 3 – 5...
- ...We are seeking a detail-oriented and analytical Accounts Receivable Clerk to manage cashbook reconciliations, monitor receivables, and ensure accurate financial reporting. The role focuses on maintaining cash integrity, resolving discrepancies, and supporting effective...
- ...Key Responsibilities: Provide efficient receiving support service: Assist with receiving and unloading incoming deliveries. Verify shipment accuracy by comparing packing slips with purchase orders and report any discrepancies to the manager. Sort, count, label...
R 4,153.2 per week
...ACCOUNTS RECEIVING CLERK Pinelands, Cape Town R4 153,20 Weekly | R18 000 per month Start Date: Immediate Contract Type: Weekly Contract Our client, a well-established South African beverage company specialising in innovative beer, cider, and both alcoholic...- ...businesses or establishments, so we thank all our customers who voted for us.Job Description Dis-Chem Pharmacies' requires a Receiving Clerk for their Waterfall Store - Gauteng Region. You will ensure the efficient and accurate receiving and packing of stock in line...
R 12,000 - 21,000 per month
...Industries, urgently requires the services of a competent and self-motivated individual to be appointed in the key position of Accounts Receivable / Debtors Controller. Core Competencies: Invoicing for a group of companies Collection of outstanding monies...- The OVK Group, with its head office in Ladybrand, is a progressive agricultural company in South Africa. The OVK Groupis continuously aspiring to extend and improve its services to all interested parties.Minimum Requirements: Grade 12; 1 - 2 years' experience in...
- ...plumbers, electricians, joiners, cabinet-makers, tilers, roofing specialists, owner-builders and home improvers.Description Stock receiving Obtain Delivery Notes Match delivery notes to order forms Monitor stock Locating, binning and displaying of Stock Report...
- ...pursue a culture of high performance and delivering and exceeding client expectations.Role Summary The Accounts Receivable and Credit Control Clerk manages customer accounts, collections, and receipt allocations across multiple companies. The role focuses on...
- ...flower and lawn seed varieties – both for commercial and home garden planting. The following position has become available for a Receiving Clerk, based in Rosebank, Cape Town. The purpose of this role is to receive all stock delivered to the storeroom from Suppliers,...
- We are seeking a detail-oriented and organised Receiving Administrator to join on of our clients in the vehicle parts industry. The Receiving Administrator will be responsible for managing all incoming shipments, verifying and documenting the contents, and ensuring that...
- ...Fruit Receiving and Degreening Manager We are seeking someone for the daily planning and operations for Venco, operational activities at Fruit Receiving, degreening and management of staff and Forklift fleet, with the aim of achieving the agreed business objectives...
- 1. 3+ years of experience in Receiving Management within a trade warehouse/warehousing industry, familiar with the entire container receiving process; 2.Manage the daily operations of a receiving team (15 people); 3.Review GRN documents, handle on-site issues such as shortages...
- ...voted for us.Job Description Dis-Chem Pharmacies require a Receiving Manager for their Waterfall store situated in Midrand . You... ...control high-risk stock Mentor and train Receiving/Capturing Clerks and Store Men to ensure their performance meets company standards...
- ...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...
R 25,000 per month
...Position title: Debtors Clerk Location: Stellenbosch Reports to: Senior Accountant Employment type: Permanent (full-time... ...per year Role purpose (short) Manage the accounts receivable cycle for export customers in the fresh fruit sector, ensuring...- We are seeking a competent and motivated finance professional to join our team. Key Responsibilities Debtors Management: Maintain the debtors database and prepare age analyses Verify delivery notes for accurate pricing and quantities Raise debtor invoices...
- ...Prepare daily turnover reports (CIS & CE). Update daily received payments (CIS & CE). Perform VAT reconciliations and assist... ...MIE Trak. Assist with invoicing in the absence of the Admin Clerk. Assist with purchasing in the absence of the Procurement Clerk...
- ...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...
- ...guidelines and procedures as well as applicable external regulatory requirements. On a daily basis, you will execute core Accounts Receivable activities to support the timely collection of outstanding funds and contribute to stable cash flow performance. The work...
ABB
Johannesburg, Gauteng11 days ago - ...of stock, shipping and invoicing of sales orders or pro-formas received from Sales and or Store personnel. Verifying invoices for processing... ...all COD customer invoices for payment. Assisting Debtors clerk with outstanding CODs report, monthly. Maintaining and...
- ...professionally resolve payment and stock disputes with external vendors as well as internal departments. The Job: Accounts Payable: ~ Receive, verify and code supplier invoices to the correct general ledger accounts. Bank and Cash: Cashbook Processing: Verify and...
- Reporting to the Financial Manager, the creditors clerk will be responsible for the accurate, timeous recording of all invoice and payment... ...and be solutions driven. Responsibilities & duties Collect / receive and review adhoc, CAPEX & creditor invoices and other payment...
- ...you wish to apply please submit your CV through for consideration. Only shortlisted candidates will be contacted. Should you not receive a response within 14 days please consider your application unsuccessful. We will keep your CV on our database for any other...
- ...Matric certificate. ~ Detail orientated and time management skills. ~ Own reliable transportation. Responsibilities: ~ Receive, verify and capture supplier invoices against purchase orders and delivery documentation. Enter invoices into the accounting system...
- ...Dynamic company based in Midrand seeks to employ a Debtors clerk. Successful incumbent will be responsible for: Capturing of... ...Ensuring remittance advises obtained from clients for all payment received. Allocation of payments to corresponding invoices...
- ...Key Responsibilities: Capture and process Goods Received Vouchers (GRVs) accurately and timeously Verify incoming stock against purchase orders and delivery notes Report discrepancies, damages, or shortages to management Create credit notes and follow up on...
