GRN Clerk

**Listing reference**: 017928**Listing status**: Online- **Position summary** **Industry**:Pharmaceutical Sector - **Job category**:Other: FMCG, Retail, Wholesale and Supply Chain**Location**:Cape Town - **Contract**:Permanent**Remuneration**:Market Related - **EE position**:Yes**Introduction** - We are looking to recruit a permanent GRN Clerk - Operations...

**Listing reference**: 016320**Listing status**: Online- **Position summary** **Industry**:Pharmaceutical Sector - **Job category**:Other: FMCG, Retail, Wholesale and Supply Chain**Location**:Cape Town - **Contract**:Permanent**Remuneration**:Market Related - **EE position**:Yes**Introduction** - We are looking to recruit x2 permanent GRN Clerks in the...

**Job Title:** Creditors ClerkAt AJ Personnel, we are seeking a skilled Creditors Clerk to join our team. The successful candidate will be responsible for GRN verification, creditors reconciliation, and processing supplier payments.Responsibilities:Verify Goods Received Notes (GRN) to ensure accuracy and completeness.Reconcile creditors statements to ensure...

Our client, a well-known retail group based in Cape Town Airport Industrial is looking for an experienced Creditors Clerk to join their team. **Requirements**: - Grade 12 - 4 years related experience - Related certificate advantageous - Retail experience will be an advantage - Experience working with large volumes (high book value) - Basic computer...

**VACANCY - GOODS RECEIVING CLERK** **AREA: CAPE TOWN** **Salary: R15,000 - R17,000 per month + pension** *** Role and Responsibilities - Receiving of all goods (stock, customer returns, deliveries from courier and containers) - Managing NCR - Process - Checking all Goods Received in good order - Creating GRNs - Responsible for all IRD’s and record...

Job Title: Creditors ClerkWe are seeking a highly organized and detail-oriented Creditors Clerk to join our team at AJ Personnel.Responsibilities:Verify GRNs and ensure accurate supplier informationReconcile creditors statements and resolve discrepanciesProcess supplier payments in a timely and efficient mannerRespond to queries and provide excellent...

**Creditors Clerk | Cape Town | Tile and building industry**: We are looking for dynamic and competent **Creditors Clerk** to join their team in Paarden Eiland, Cape Town. Working hours will be Monday to Friday 08.00 - 17.00, Saturday 08.00 - 15.00 and alternative Sun and Public Holidays 9.00 - 14.00. **KEY RESPONSIBILITIES**: - Capturing of Sundry orders,...

**Creditors Clerk | Cape Town | Tile and building industry**: We are looking for dynamic and competent **Creditors Clerk** to join their team in Paarden Eiland, Cape Town. Working hours will be Monday to Friday 08.00 - 17.00, Saturday 08.00 - 15.00 and alternative Sun and Public Holidays 9.00 - 14.00. **KEY RESPONSIBILITIES**: - Capturing of Sundry orders,...

Job Title: Creditors ClerkWe are seeking a highly organized and detail-oriented Creditors Clerk to join our team at AJ Personnel.Responsibilities:Verify GRNs (Goods Received Notes) to ensure accurate supplier paymentsReconcile creditors statements to ensure accuracy and completenessProcess supplier payments in a timely and efficient mannerResolve queries and...

Our client in Cape Town is requiring the services of a **Stores Clerk** - Grade 12 - Driver’s license - Forklift Driver License will serve as an advantage - 3-5 year working in a Warehouse environment and involved in stock taking - Fluent communication skills - Reliable individual - Ability to take instruction but can take own initiative - **Duties**: -...

Creditors Clerk | Cape Town | Tile and Building IndustryWe are seeking a highly skilled and organized Creditors Clerk to join our team in Cape Town. The successful candidate will be responsible for managing the company's creditors, ensuring timely payments, and maintaining accurate records.Key Responsibilities:Capture and process sundry orders, purchase...

CREDITORS CLERK POSITION. **POSITION REQUIREMENTS**:JOB FUNCTION: ITC Hospitality Group, a 4 & 5-star corporate and leisure accommodation specialist based in Cape Town, is seeking to employ a skilled and experienced member to our finance team in the role of Creditors Clerk. The creditors clerk function is to ensure that accounts payable are carried out to...

A National Tile Company in Paarden Eiland is looking for a Junior Creditors Clerk with strong administration skills to perform the following duties: - Capturing of Sundry orders, Purchase orders, GRN’s and daybook - Petty cash reconciliation - Ordering of goods (stationary, cleaning supplies, Servest products) - Maintaining Asset register - Maintaining...

inventory and materials clerk|inventory management|materials clerk|store clerk - Responsibilities include:_ **Primary**: - Receipt, verification, allocation and processing of materials and stock-items - Pre-selection, kitting and issuing of required material-items in accordance with issued BOM’s or documented material-requirements - Compilation and...

Creditors Clerk | Cape Town | Tile and building industry We are looking for dynamic and competent Creditors Clerk to join their team in Paarden Eiland, Cape Town. Working hours will be Monday to Friday 08.00 - 17.00, Saturday 08.00 - 15.00 and alternative Sun and Public Holidays 9.00 - 14.00. KEY RESPONSIBILITIES: - Capturing of Sundry orders, Purchase...

**Job Title**: Creditors Clerk - Trade **Location**: Cape Town - Support office / Hybrid **Reporting Line**: Creditors Supervisor **Job Purpose**: The primary purpose of the trade creditors controller role is to ensure that trade accounts payable transactions are accurately and timeously recorded in accounting system and to ensure that valid trade...

CREDITORS POSITION. **POSITION REQUIREMENTS**:JOB FUNCTION: The creditors clerk function is to ensure that accounts payable are carried out to the required standards to achieve the company’s financial and business objectives and policies. QUALIFICATION: Matric; Tertiary education in accounting will be an advantage. EXPERIENCE: 36 Months experience in a...

AREAS OF RESPONSIBILITY: - Maintenance of accounts payable records - Daily Export of Dolfin listing of Goods Received Vouchers and Goods Returned Slips and importing to Pastel Evolution (AP Interface) - Ensure that supplier invoices are processed timeously and accurately. - Ensure that all supplier invoices have corresponding WW PO and are validated by...

AREAS OF RESPONSIBILITY: - Maintenance of accounts payable records - Daily Export of Dolfin listing of Goods Received Vouchers and Goods Returned Slips and importing to Pastel Evolution (AP Interface) - Ensure that supplier invoices are processed timeously and accurately. - Ensure that all supplier invoices have corresponding WW PO and are validated by...

Overview: My client, a leading name in the tile and home improvement industry, is looking for a dynamic Receiving Clerk to join their team. Duties and Responsibilities:· Required to utilize the container receiving schedule to plan and organize the receiving requirement for the site· Preparing the warehouse space for new shipments· Ensure quality checks...