Receiving Clerk

A company based in Pinetown is looking for an individual to fill the role of an Accounts Receivable Clerk for a period of 3 months:Minimum Requirements: Matric Must have atleast 35 years' Accounts Receivable experience Must be unemployed (available immediately) Must be well presented, professional and have good communication skills Must have good working...

DUTIES AND RESPONSIBILITIES: Assist with route and driver scheduling for the following day Receive/Dispatch goods as per Invoices Manage the dispatch and receiving clerks Fill out claims when required Investigate all claims from customers when drivers return from stores Ensure trucks are loaded efficiently Ensure loads and routes are planned to enable...

A leading commercial print company, based in Westmead, Pinetown is looking for an experienced receiving clerk/stock controller to join their team.Compulsory Requirements: Matric Minimum 57 years of Receiving & warehouse experience. Minimum 5 years of Stock/Inventory experience. Good English Computer Literate with strong Excel Skills Drivers License Forklift...

Overview(Area): Pinetown(Salary): Market Related(Ref: CC)Our Client is seeking a skilled Debtors Clerk to join their team in the transport and logistics industry.Duties include but not limited to:Debtors reconciliation Invoicing on Pastel Evolution Generate credit notes on Pastel Evolution Open and maintain new customer accounts Daily billing on the...

Duties & Responsibilities To create accurate debtor invoices, send them out to clients, ensure the company receives payment in a timely manner. Process accurate supplier invoices for payment.Calculate additional charges to include in invoices Ensure every invoice sent out is accurate Resolve billing errors Work with other members of the financial staff, such...

Requirements: Grade 1 System Experience: Evolve, Automate or Kerridge. Must have working experience as a Debtors Clerk in a Motor Dealership.Duties: Appropriately capturing and dispersing money. Account reconciliation for the creditor. Answering inquiries pertaining to accounts. Publishing receipts after they have been received. Any ad hoc tasks that are...

Creditors Clerk required for our clientWill be responsible for handling company's bills and managing accounts payable ledger.Must have a good understanding of payments, the accounting process, and budgeting.Requirements:MatricDiploma/certificate in accounting or related3-5 years experience in same role.Advanced abilities with Excel.Understanding of payments,...

Our reputable Packaging client that is based in Pinetown is seeking a skilled Receptionist/Administrator to join their team.Salary:R per month CTC including:Medical Aid 50% contributionRequirements: Matric Qualification is advantagous Must have +4 years' experience as a PR/Administrator The ability to work as part of a team and to take...

Job Advert Summary:The main outputs of the job are:Invoice verification Creditors reconciliation Preparing, batching and uploading Electronic payments Resolving supplier queries to ensure payment terms are metMinimum Requirements: Accounting qualification (BCom or BTech) Majoring in accounting or Bookkeeping. 3 years' experience in Accounting/Finance...

**RECEIVING & DISPATCH CLERK - Pinetown** Take advantage of the opportunity as a Receiving & Dispatch Clerk at this well-known established Dealership. Package is R2k - R13k depending on experience **MINIMUM REQUIREMENTS**: - Excellent people skills - Team Player who is willing to go the extra mile - Energetic Person - Excellent communication skills -...

Company based in Pinetown is currently seeking an experienced Receiving & Dispatch Clerk. Salary R10 000 - R13 000 negotiable depending on experience, plus medical aid & pension Must have previous Receiving & Dispatching experience. Must be able to start as soon as possible Traceable references and a clear criminal & ITC check Please note that the...

**Position Summary**: **Industry**:Pharmaceutical Sector - **Job category**:Receiving**Location**:Pinetown - **Contract**:Permanent**Remuneration**:Market Related - **EE position**:Yes**Brand**:Clicks Group**Introduction**: We are looking to recruit a permanent Receiving Clerk to work for United Pharmaceutical Distributors (UPD ). The role will be based at...

A company based in Pinetown is looking for an individual to fill the role of an Accounts Receivable Clerk for a period of 3 months: Minimum Requirements: - Matric - Must have atleast 3-5 years' Accounts Receivable experience - Must be unemployed (available immediately) - Must be well presented, professional and have good communication skills - Must have...

**DUTIES AND RESPONSIBILITIES**: - Assist with route and driver scheduling for the following day - Receive/Dispatch goods as per Invoices - Manage the dispatch and receiving clerks - Fill out claims when required - Investigate all claims from customers when drivers return from stores - Ensure trucks are loaded efficiently - Ensure loads and routes are...

A leading commercial print company, based in Westmead, Pinetown is looking for an experienced receiving clerk/stock controller to join their team. **Compulsory Requirements**: - Matric - Minimum 5-7 years of Receiving & warehouse experience. - Minimum 5 years of Stock/Inventory experience. - Good English - Computer Literate with strong Excel Skills -...

**Duties & Responsibilities** - To create accurate debtor invoices, send them out to clients, ensure the company receives payment in a timely manner. - Process accurate supplier invoices for payment.Calculate additional charges to include in invoices - Ensure every invoice sent out is accurate - Resolve billing errors - Work with other members of the...

**Requirements**: - Grade 12 - System Experience: Evolve, Automate or Kerridge. - Must have working experience as a Debtors Clerk in a Motor Dealership. **Duties**: - Appropriately capturing and dispersing money. - Account reconciliation for the creditor. - Answering inquiries pertaining to accounts. - Publishing receipts after they have been received. -...

Overview (Area): Pinetown (Salary): Market Related (Ref: CC) Our Client is seeking a skilled Debtors Clerk to join their team in the transport and logistics industry. **Duties include but not limited to**: - Debtors reconciliation - Invoicing on Pastel Evolution - Generate credit notes on Pastel Evolution - Open and maintain new customer accounts -...

Creditors Clerk required for our client Will be responsible for handling company's bills and managing accounts payable ledger. Must have a good understanding of payments, the accounting process, and budgeting. **Requirements**: Matric Diploma/certificate in accounting or related 3-5 years experience in same role. Advanced abilities with...

**Compulsory Requirements**: - Matric - Minimum 5-7 years of Receiving & warehouse experience. - Minimum 5 years of Stock/Inventory experience. - Good English - Computer Literate with strong Excel Skills - Drivers License - Forklift License - Attention to detail - Reliable, Honest & Diligent. **Key Responsibilities**: - Receive, count & enter all stock...

**Creditors/Accounts Payable Clerk (JB4069)** **Durban** **Market Related** **Educational Requirements**: High School Diploma or equivalent (Grade 12) Relevant qualification in Bookkeeping or Finance **Experience**: 4-5 years of experience in a similar role, specifically in creditors or accounts payable **Key Duties and Responsibilities**: Daily and...

Open and maintain new customer accounts. - Daily billing on the transport billing system - Receiving Pod’s from operations and verifying quantities and rates - Invoicing on Pastel Evolution - Generate credit notes on Pastel Evolution - Debtors Collection - Debtors Reconciliation - Resolving of customer queries and maintaining customer accounts - Allocate...

**MAIN PURPOSE OF THE POSITION**: The main purpose of the position is to ensure that import and export of goods and services runs smooth and to perform the necessary administration for the purposes of adequate records as required in terms of the Company’s Quality Assurance Policy. **MINIMUM REQUIREMENTS**: - Matric - National Diploma / Degree in Supply...

**Job Advert Summary**: The main outputs of the job are: - Invoice verification - Creditors reconciliation - Preparing, batching and uploading Electronic payments - Resolving supplier queries to ensure payment terms are met **Minimum Requirements**: - Accounting qualification (BCom or BTech) Majoring in accounting or Bookkeeping. - 3 years’ experience...

1. Relief Reception and Cashier when required in a professional manner 2. Ensure accurate filing of customer invoices (debtors account) timeously 3. Assist with accurate cycle counting when required as part of the inventory auditing procedure 4. Organize and consolidate month end statements for posting. Tabulates and posts data in record books 5....