GRN Clerk

Creditors Clerk (Fixed Term Contract) - Shared Services Cape TownThe Building Company2025/02/18 Airport IndustriaJob Reference Number: 2018908580Department: B&T - Shared ServicesIndustry: AccountsJob Type: ContractPositions Available: 1Salary: Market Related The main purpose of the job is reconciliation of Creditors Accounts, as well as accurate and timeous...

Minimum requirements:Provide relief for reception and switchboard dutiesAssist with invoicing when neededHandle all purchasingCreate purchase orders in Pastel, authorised by relevant individualsManage communication with suppliers regarding ordersObtain quotations as requested by ManagementEnsure timely ordering based on written purchase orders from...

The main purpose of the Receiving Clerk is to ensure that the raw materials entering the facility are receipted correctly into the ERP system on the required paperwork. This will include both local and international inbound receipts. Any local rejections and returns must be negatively receipted correctly. The finance packs must be prepared and submitted to...

Babylonstoren is seeking a skilled Procurement Specialist to manage the Accounts Payable function.Key Responsibilities:Coordinate the preparation of invoices for processing.Oversee the processing of invoices and ensure timely payments to suppliers.Lead a team of Creditors Clerks in achieving efficient payment runs and automation of accounts payable...

CLIENT in the HEAVY ENGINEERING MANUFACTURING INDUSTRY requires the services of an ACCOUNTS PAYABLE SUPERVISOR at their offices in the WESTERN CAPE area as soon as possible.POSITION INFO:A vacancy exists in the Finance & Administration Department at our Head Office in CAPE TOWN for an Accounts Payable Supervisor reporting to the Finance Manager.The main...

**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**Brand**:Clicks Group**Introduction**: We are looking to recruit a permanent GRN Clerk - Operations Inbound to work for United...

**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**Brand**:Clicks Group**Introduction**: We are looking to recruit a permanent GRN Clerk - Operations Inbound to work for United...

**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...

**Finance Clerk** Employment type: Permanent **Salary**: Market related Location: Cape Town, South Africa **SPECIFICATION** A leading South African online retailer, is looking for a Finance Clerk who will form part of the Accounting team based in Cape Town. **DUTIES & RESPONSIBILITIES, NOT LIMITED TO**: - Capturing supplier invoices and offsetting...

Our FMCG client is looking to hire a Finance Clerk! **Responsibilities**: **Daily** - Generate Syspro POs accurately, based on authorized PO request forms or RTOs. - Update Co-Ad PO register with new Co-Ad PO request forms (Co-Ad suppliers) - GRN expenses or packaging (stock receipt) - Capture supplier invoices on Syspro and Papertrail daily (PO process...

2025/03/07 Reference Number 807521720102 Description - Receiving of Stock Delivered - Matching Delivery Notes to order forms - Checking Goods received - Obtaining delivery notes - Process Goods receive Notes - Investigate Discrepancies - Batching GRN packs - General administrative duties - To uphold and promote the company values and...

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...

Opportunity for a Creditors Clerk with experience in Foreign Suppliers! Our client, based in Cape Town, has an excellent opportunity in their Finance department for a WELL experienced Credit Clerk to join the team. Creditor Recons, Discrepancies and Processing errors, Payments, System maintenance on SYSPRO, Monthly reporting on GRN Suspense account,...

**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...

Opportunity for a Creditors Clerk with experience in Foreign Suppliers! Our client, based in Cape Town, has an excellent opportunity in their Finance department for a WELL experienced Credit Clerk to join the team. Creditor Recons, Discrepancies and Processing errors, Payments, System maintenance on SYSPRO, Monthly reporting on GRN Suspense account,...

**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 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...

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: 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 are settled accurately and on-time **Responsibilities**: **Maintenance of accounts payable records** - Daily Export of Dolfin listing of...

**About the Receiving Clerk** We are seeking a **Receiving Clerk **to join our team at our **Richmond Park, Cape Town** branch. The Receiving Clerk is responsible for deliveries, check quality/quantity against shipping invoice, address and resolves any problems with shipments and works with both customers and distributors to address any shipping and...

**KEY RESPONSIBILITIES**: - Relief Reception and relief cashier duties - Filing of customer invoices (debtors account) - Assist with cycle counting when required - Organize and consolidate month end statements for posting - All general admin duties including faxing, filing, sorting, capturing as required by Store Accountant / Admin Manager - All...

**Responsibilities** - GRN verification - Creditors reconciliation - Process Supplier payments - Queries resolution - General administration **Minimum Requirements** - **Grade 12**: - **3 - 4 years Creditors experience**: - Related certificate advantageous - Proficient on MS Office Suite

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 are settled accurately and on-time. AREAS OF RESPONSIBILITY: Maintenance of accounts payable records Daily Export of Dolfin listing...

**Title**: **FINANCIAL ASSISTANT (CREDITORS)**: **Salary**: R 12 000.00 **Description**: Our client in the air-conditioning and ventilation industry is looking for detail-orientated Financial Assistant to join their finance team. This person will assist the Creditors Clerk in all the creditors’ functions and report to the Financial...

Capture, check and reconcile debtors invoices to monthly Sales Analysis and General Ledger. - Process Accounts Receivable journals. - Sequence checking of all debtors invoices. - Ensure that invoices are VAT compliant. - Preparation of monthly turnover schedules and reconciliation between turnover and Income statement income. - Follow up on outstanding...