Receiving Clerk

At FH Chamberlain, we believe in the continuous development of our staff, and credit our success and longevity to our company credo**:integrity**, **hard work**, and **progress with caution**. Our staff is hard working individuals, who are passionate about what they do. **REQUIREMENTS**: Matric Administration experience Computer Literate Receiving or...

**Responsibilities**: *** - Communication with customers (students, corporate clients) and other stakeholders within the organisation - Capturing and verification of accounts receivables - Preparation and processing of invoices and student statements - Reconciliation of accounts receivables ledger - Debt collection from overdue customers (students, third...

We are looking to hire a meticulous Clerk with excellent communication and time management skills. You will be working for a company that is over 100 years old with strong values, which are customer centric. - Process invoices and payments as per Finance policy and procedure. - Follow up on all invoices not received on time. - Make sure that all invoices are...

PreOwned Vehicle Stock Controller / Invoice Clerk - Centurion Our client is looking for a **PreOwned Vehicle Stock Controller / Invoice Clerk** for their dealership based in **Centurion.** **Key Responsibilities**: - Daily, weekly and monthly stock control of pre-owned vehicles - Invoicing of vehicles - Credit notes - Stock take - Buy-outs - Receiving...

**Gauteng**, Centurion** **R 18000 - R 20000 Monthly Cost To Company** Our client, based Irene, is a well established supply chain company and currently requires a meticulous Debtors & Creditors Clerk to join their financial team. **DUTIES**: Issuing invoices Verifying if invoices received are correct, invoice and capture all loads on the in-house...

We are looking for an individual with excellent interpersonal and communication skills with the ability to engage stakeholders as Senior Clerk in the Fixed properties department. You will be responsible for the administration of all invoices and the general administrative functions such as collating of statistics for the area, consolidation of reports and...

**Core Description**: To undergo practical exposure in the financial domain in order to meet SAICA's prescribed 3 year learning objectives/ outcomes. The Articles Clerk will obtain exposure in the Technical Accounting, Statutory Accounting and Reporting, Internal Audit, Treasury, Taxation and Business Planning in accordance with the SAICA training framework....

Our client, based Irene, is a well established supply chain company and currently requires a meticulous Debtors & Creditors Clerk to join their financial team.The candidate will be responsible for managing and following up on debtor and creditor related transactions as well as documentation relating to import and export transactions.DUTIES:Issuing...

Our client within the Fresh Produce industry is seeking the expertise of an experienced Sales / Orders Clerk. Duties & ResponsibilitiesReceiving orders from customers via mail, phone, or other electronic meansObtaining customers’ details and billing informationInforming customers about prices, shipping dates, and anticipated delaysPreparing invoices &...

Job Introduction G4S Cash Solutions (SA), a leading provider of Integrated Cash Management Solutions, has a vacancy for an Accounts Payable Clerk Clerk based at our operations in Centurion, reporting to the Accounts Payable and Cashbook Manager. The successful incumbent is a self-starter with a proven track record in maintaining company policy, adopting...

**ROLE PURPOSE** Responsible for timeous payments and oversee Creditors Clerks **MAIN OUTPUTS** - Responsible for company Purchase Cards - Reviewing of creditor reconciliations on individual purchase card and ensure cards are kept active - Monitoring and managing the following reports: Delinquency reports from the bank and internal dashboard for purchase...

Responsible for:Carry out regular financial transactions, such as validation, classifying, and computing, publishing and recording information about accounts receivables.To make sure that all payments are recorded and posted correctly, reconcile the accounts receivable ledger.Verify discrepancies with clients and fix billing problems.Facilitate payments of...

**Duties & Responsibilities**: Manage stock levels to ensure continuous production. Ensure that stock is rotated on a First In First Out basis When orders arrive ensure that goods are checked and correspond to the order, delivery note and / or invoice. Record the date and time received and sign the relevant paperwork. Any short and over deliveries must...

We are looking for a customer oriented individual with excellent communication skills to join Retentions team focusing on new business validation. You will be responsible for making courtesy calls to clients and on-boarding new policy holders to update and correct policy holders with the aim of improving the credibility of information received, providing an...

*** - Must have minimum 5 years experience in Debtors/Accounts Receivable Role within Manufacturing of large Mining/Construction Equipment Industry - Full Function Debtors experience - Strong Accounts Accumen - Matric with Relevant Qualification - Degree/Diploma Description: - Process accounts and incoming payments in compliance with financial policies and...

**Duties** Assistance with: - Creditors - Procurement/Supply Chain Management participation - Filing and scanning - Tracing of invoices - Match delivery notes to goods received notes to orders and update spreadsheets accordingly - Assist with payroll administration, updating spreadsheets, data capturing - Excel tracking/spreadsheets where required - Sars...

The candidate will be responsible for managing and following up on debtor and creditor related transactions as well as documentation relating to import and export transactions.DUTIES:Issuing invoicesVerifying if invoices received are correct, invoice and capture all loads on the in-house operational programmeMatch invoiced loads against transaction to ensure...

The candidate will be responsible for managing and following up on debtor and creditor related transactions as well as documentation relating to import and export transactions.DUTIES:Issuing invoicesVerifying if invoices received are correct, invoice and capture all loads on the in-house operational programmeMatch invoiced loads against transaction to ensure...

Our client in Centurion is looking for a strong administrator with stock taking experience to join their teamTo ensure invoicing and returning of stock is processed daily.To ensure installations, repairs and stock returns (where requried) are invoiced / processedTo ensure each case is updated accordingly with corresponding job numberTo ensure all Accpac jobs...

Date Capture - Debtors - Creditors - General filing - work with clients - Work with suppliers - Receive stock **Salary**: R7,500.00 - R10,000.00 per month Application Question(s): - Willing to work every alternative Saturday? **Education**: - High School (matric) (required) **Experience**: - Debtors: 1 year (required) - Creditors: 1 year...