Order Processing Clerk

Foreign Creditors ClerkBedfordviewSalary negotiableMatric. Full function foreign creditors is essential for this position Processing all foreign goods related invoices and freight invoices for payment. Reconciling of creditor statements and schedule payments on due dates. Processing yearend in transit invoices. Assisting year end and regulatory auditors with...

Company DescriptionOur client in the IoT / Telecommunication Industry is looking for a Contract Shipping Clerk to cover for a staff member on maternity leave.Contract will be until end July 202- Create all new orders on evolution, Word and Send to suppliers Track and Trace all orders until delivery Solving enroute issues Update the shipping schedule Weekly...

Vector Logistics, a division of RCL FOODS, is on the hunt for a Claims Clerk to join our Central Debtors Team at Bedfordview. This individiual will need to follow and adhere to the steps and rules of the vetting procedure to minimize risk to the company.Duties & Responsibilities:Claims ProcessingReceive claims documentation in a compliant and timely...

We at RCL FOODS are in search for a Claims Clerk to join our Credit Management team on a fixed term contract for a period of 6 months. The role will be based in Bedfordview and report to the Credit Supervisor. The purpose of the role is to effectively process claims accurately and promptly.Duties & Responsibilities:Claims ProcessingReceive claims...

Vector Logistics, a division of RCL FOODS, is on the hunt for a Claims Clerk to join our Central Debtors Team at Bedfordview. This individual will need to effectively process claims accurately and promptly.Duties & Responsibilities:Claims ProcessingReceive claims documentation in a compliant and timely manner.Ensure compliance with established procedures and...

2years Process payments & issue receipts in a professional friendly manner; Prepare and collate credit notes; Answering of telephones in a professional, friendly manner and redirecting the call where applicable; Obtaining authorization of GRV Audit Trail & IBT movement reports before filing; Ensure all invoices and credit notes are in order and filed; Ensure...

Purpose of the Role To effectively process claims accurately and promptlyKey ResponsibilitiesClaims Processing Receive claims documentation in a compliant and timely manner. Ensure compliance with established procedures and Company standards to maintain effective administration of the claims process. Administer all paperwork as per defined procedures....

Job Duties/Responsibilities will include:Processing price changes on request;Maintaining contract prices on Syspro;Processing order price discrepancies;Investigating and solving price discrepancies on invoices;Answering phones and taking messagesAssist with Adhoc requests.Syspro knowledge would be advantageous;Good communication skills (Verbal and...

Job Duties/Responsibilities will include:Relief Reception: Receiving of Clients and VisitorsRelief Switchboard: Answering and processing of calls; message taking (message taking on the configuring system for "help desk" program).Petty Cash Control - ensure security and accuracy.Pastel invoicing of Field Service ReportsPastel invoicing of quotesAssist in...

Solver Property ServicesDebt Collector- Purpose of the role:_Debtors department for Debtors Inc. is responsible for the full debt collections process, up to the legal hand over process, on behalf of schemes/complexes within Solver's portfolio. All collections should be done in accordance with the Debt Collections Act. The collections should be treated with...

Duties & Responsibilities:Claims AdministrationClaim Processing: Receive, review, and process claims submitted by customers, ensuring all required documentation is included.Data Entry: Accurately & timeously input claim information, relevant notes, and updates into the company's financial systemsDocumentation: Maintain well-organized records of claims,...

1. Accountable for maximizing order intake, sales, and price realization at the assigned account, to reach sales targets and take a proactive approach to increasing sales. 2. Manage and optimize order management processes, including order fulfillment, shipping, and returns. 3. Ensure continuity of the relationship with the accounts and operates at multiple...

About ProProcess:Located in Gauteng, South Africa, ProProcess specializes in delivering modular process solutions to the capital equipment market. With a focus on innovation and quality, we cater to diverse industries, ensuring exceptional customer service and ongoing support.Position Overview:Responsibilities will include: Overseeing and capturing of...

Requirements: Matric with a finance related Degree or Diploma Cloudbased ERP system experience with advanced excel. Excellent recon ability. years of working experience in the financial technology, software, or banking industry.Duties: Monthly processing and reconciliations of accounts. Preparation and processing of client payments. Intercompany...

Main job purposeResponsible for the planning, management, execution and tracking of all Customer Contact Centre related activities including but not limited to reporting, systems and process management, resource management and productivity efficiencies and improvements, shift management, compliance to internal and external requirements toward exceptional...

Listing reference: mr_001625Listing status: Online-Position summaryIndustry:Electricity, Energy & Water Supply- Job category:Energy and Power EngineeringLocation:Bedfordview- Contract:PermanentRemuneration:Market relatedIntroduction The Technical Buyer will manage and be responsible for the procurement department of renewable projects and enhancing the...

Bring your possibility to life Define your career with us With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job SummaryTo maximise...

Main job functionInsurance underwriters analyse risk in insurance proposals, determine policy terms and calculate premiums on the basis of actuarial, statistical and background information.Qualifications:AIISA or working towards completing of qualification FAIS compliantMust have Liability underwriting experience Minimum 3 years' experience.Salary negotiable...

Company IntroductionIn 1996, Hisense officially entered the South African market with product lines covering televisions, refrigerators, mobile phones, washing machines, air conditioners, and other products. Its sales channels covered over 5,100 stores within South Africa and radiated to more than 10 surrounding countries in Southern Africa, such as Namibia,...

To manage a team of credit staff, ensuring that timing, risks, issues and resource requirements are prioritized To ensure the execution of credit management processes and transactions and ensure the capabilities within the team; with special emphasis on coaching and mentoring staff on the execution of criticalDuties & Responsibilities:Credit Management...