Receiving Clerk

Busy Panel Shop looking to hire a Parts Receiving Clerk, To manage the parts ordering and returns process for the body shop; ensuring liaison and approvals from Insurance companies and Assessors.Responsibilities:1. Assess parts and order additional parts as required for the vehicle Take pictures of the parts once the vehicle has been stripped Log the parts...

Company in Midrand requires a Junior Receiving Administration ClerkLift boxes and pack shelves when necessaryWork in a warehouseCheck and Receive all stock on the systemEnsure all invoices match Purchase orders and stock matches COADo daily stock counts with warehouse staffEnsure entire receiving area is always tidyAssist warehouse co ordinator with daily...

Vacancy : Receiving ClerkRegion : MidrandReporting to : Warehouse SupervisorOverall purpose of the job: Receive picked stock for selected jobs as per pick slip request frompicker. Liaise with courier / technician for stock dispatching. Obtain a signature from the technicianshould the pick be collected. Give a copy of the pick slip and transfer confirmation...

Responsibilities: Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data Prepare supporting documents of billings and recalculate billings according to customer's trending agreement Collecting supporting document for returns, invoices and deliveries. Post invoices to customers...

Oza Holdings, an expert in the Mining and Metals industry, is looking for a versatile Debtors Clerk to join their team in Manufacturing. As a Creationeers company, we operate with confidence, honesty, and reliability, and we strive to make a positive difference in the environment and communities we operate in. We are looking for someone who shares our values...

CREDITORS CLERKBayteck, a National Company requires the services of a Creditors Clerk to be based at the head office in Midrand.Requirements are: Matric Associated further qualifications would be beneficial. Minimum 3 years experience working on Pastel Minimum of 2 years' experience in credit and debtor's control Have some experience in being able to deal...

Billing Clerk - MidrandOur client is looking for a reliable, hard-working Billing Clerk to join their team and take on responsibility for creating invoices and credit memos, issuing them to customers and clients. Please note all applicants MUST be fluent in Afrikaans as well as English.Key Responsibilities: Prepare account balances Manage debts or any other...

Tasks & Responsibilities Receiving and checking of goods. Communicate received goods to procurement team for GRV. Populate spreadsheets containing details on products received for web listing purposes. Manage system BIN locations. Maintain high value cage product placement.Education & Experience Grade 12 or similar 23 years relevant warehouse experienceKey...

Job description We are looking for a Warehouse Clerk-Driver/Picker with excellent management skills with driving experience. As a Warehouse Clerk you should be able to complete tasks given by the Warehouse management staff.Responsibilities Overseeing receiving warehousing, and distribution operations Implementing operational policies and procedures-...

Gauteng, MidrandK KAvailable immediately? Services concern based in Midrand, has a position open for an immediately available Creditors Clerk to join their team. Successful incumbent will be required to have Matric, coupled with 3 years related Creditors experience.The role focusses mainly on the following responsibilities:COD creditors payments, handling...

The Finance Clerk is responsible for the following:This position is aimed to provide support for the accounts receivable department and will support the CCBSA section.Role and ResponsibilitiesThe Group Finance Clerk is responsible for the following:Duties may include, but not be limited to assisting in the following areas:Customers: Prepare monthly invoices...

Debtors ClerkWe are a car rental company based in Johannesburg looking for a Debtors Clerk to work in our offices based in Halfway House, Midrand. SaiFleet Car Rentals offers a long-term rental solution/agreement to our clients (Corporate & Individuals).Main responsibility is to keep records on amounts owed by customers and amounts paid. Also responsible for...

As the Logistics Clerk, you will be responsible for the dispatching and invoicing outbound orders and ensuring effective communication with internal and external customers.The successful incumbent to this position will be responsible for:Maintaining good housekeeping in the dispatch and receiving area. Ensuring that all orders and stock in the dispatch area...

Employer: Dekra Automotive (Pty) Ltd Admin ClerkAnswering of telephonesInvoicingCapture Data on E-NatisHandling queriesReceiving CustomersCandidate RequirementsRequirementsGR12 Certificate2-3 Years ExperienceE-Natis Experience will be an advantageRequired SkillsReceptionist : 2 to 3 yearsAdministrator : 2 to 3 yearsApply Here

Employer: Dekra Automotive (Pty) Ltd Admin ClerkAnswering of telephonesInvoicingCapture Data on E-NatisHandling queriesReceiving CustomersCandidate RequirementsRequirementsGR12 Certificate2-3 Years ExperienceE-Natis Experience will be an advantageRequired SkillsReceptionist : 2 to 3 yearsAdministrator : 2 to 3 yearsApply Here

Debtors ClerkWe are a car rental company based in Johannesburg looking for a Debtors Clerk to work in our offices based in Halfway House, Midrand. SaiFleet Car Rentals offers a long-term rental solution/agreement to our clients (Corporate & Individuals).Main responsibility is to keep records on amounts owed by customers and amounts paid. Also responsible for...

Credit Clerk - Accounts Payable Clerk (Fashion/Clothing & Shoes)The Position:We're looking for an energetic Credit Clerk to be based at Head Office in Midrand. The pay range on offer is R to R BasicSalary Per Month.How to Apply:Requirements: Must be South African with a valid South African ID Own transport with a valid drivers license is essential Completed...

Finance ClerkLOCATION:MidrandREPORTING TO:Finance DirectorOur client is looking for a Finance Clerk to assist in the ongoing maintenance of internal records and reports and in the preparation and maintenance of records and schedules for all company accounts and programs. The Finance Clerk will assist in the appropriate and safe handling of financial records,...

Detail: Matric essential Financial Diploma Computer literate Experience within accounts payable a plus Strong administration Excel very important The primary purpose is to is to support the Senior Accounts Payable Clerk in all functions relating to a creditors section as requested by the company and the Senior Accounts Payable Clerk Raise purchase order...

Purpose of the job:This position is responsible for timeous processing of all claims and capturing of pricing credit on approval.Job Objectives: In this role, your key responsibilities will include:Daily printing of pricing claims received electronically from customers Ensure pricing schedules are accurately completed Ensure credits are passed timeously and...