Receiving and Dispatch Clerks

**Responsibilities**: - Unload the goods by operating a forklift if required. - Ensure that quantities are correct by matching the physical quantity offloaded with the quantity on the delivery documentation and the quantity ordered. - Visually inspect delivered goods for damage and correctness.

Job Description Receiving 1. Receiving, Checking and Signing delivery notes 2. Locating Stock to correct Bin positions 3. Supervise Process, Picker/Packers and Forklift Drivers Dispatching 1. Allocate Pickings slips. 2. Double check Stock for delivery. 3. Double check Courier Stock for delivery. 4. Verify Picking Slips with Invoices. 5. Supervise Process,...

Job Description Receiving 1. Receiving, Checking and Signing delivery notes 2. Locating Stock to correct Bin positions 3. Supervise Process, Picker/Packers and Forklift Drivers Dispatching 1. Allocate Pickings slips. 2. Double check Stock for delivery. 3. Double check Courier Stock for delivery. 4. Verify Picking Slips with Invoices. 5. Supervise Process,...

**Key Responsibilities** - Receiving of stock and checking goods in - Dispatching and checking goods out - Handling and packing stock - Housekeeping and Maintenance - Stocktaking **Qualifications and Requirements** - Matric (grade 12) - Valid driver’s licence - Forklift licence (advantageous) **Characteristics Required**: - Excellent attention to...

**RESPONSIBILITIES**: - Processes and record incoming customer payments accurately and promptly. - Review and reconcile customer accounts to ensure all payments are properly allocated and discrepancies are resolved. - Contact customers to follow up on outstanding payments and resolve any billing issues or disputes. - Work with the sales and customer service...

**Midas **is searching for a target driven and enthusiastic** Driver** to join the branch in** Rustenburg.**The purpose of this role is to ensure a safe delivery of goods to and from and ensuring that all procedures are followed accordingly. **Position Overview**: **Specific Role Responsibilities**: **Key Performance Indicators includes, but not limited...

At RCL Foods we see & do things differently, we think bigger, work smarter, and collectively as a team to achieve our ambition to provide more food to more people, more often! We at RCL FOODS are in search for a **Stores Clerk** to join our **Baking** Division. The role will be based in** Rustenburg** and report to the **Transport Manager.** **Duties &...

**Requirements**: - Matric - Related Qualification - 5 years warehouse experience - 3 years Supervisory experience - Hands-on commitment to getting the job done - Excellent communication and interpersonal skills - Proven ability to direct and coordinate operations - Strong organisational and time management skills **Responsibilities**: - Achieve high...

**Job Advert Summary**: Rainbow Chicken Rusten Processing Plant is currently on the lookout for a Receipting Clerk, who will be based on our Rustenburg Processing Plant. The successful incumbent will be responsible for receipting of non-stock items, stock items, CAPEX, service items and finished product for resale in compliant and timely manner. **Minimum...

**DEBTORS CLERK - DURBAN NORTH** Our Client is seeking an experienced Debtors Clerk for their well-established manufacturing company. **QUALIFICATIONS** Matric + 3 years Diploma in Bookkeeping / Accounting Minimum of 1 - 3 years’ work experience in similar role **REQUIREMENTS** - Solid understanding of basic bookkeeping and accounting payable...

Durban north based company seeks a Debtors clerk to urgently join the team, **Requirements**: Matric Minimum of 2-3years as a Debtors clerk SAGE PASTEL Able to start immediately - overseeing debtors reconciliations for accuracy. - Overseeing of credits notes and cash invoices. - Posting customer receipts daily on accounting system. - Resolving overdue...

**The Position: Creditors Clerk: Nemtek Head Office Northriding** Creditors clerks are responsible for managing amounts owed to suppliers, and overseeing various operations necessary for resolving or making supplier payments. **Recommended Education**: - Finance/Bookkeeping/Creditors Clerk Certificate/Qualification - Computer courses such as Excel,...

**Debtors Clerk - Northern Pretoria - Job ID 3704** Our client, a national trucking transport and brokering company in the freight and logistics industry, is looking for an experienced Debtors Clerk to join their finance team - with potential for growth and learning other divisions within the company. **Position details**: Type: Permanent Reports to:...

**Job Advert Summary**: **Minimum Requirements**: - Grade 12 - Minimum of 2 years’ experience in a “procure to pay environment added advantage - Working knowledge of SAP - Working knowledge of MsOffice - Follow through to ensure that quality and productivity standards of work are consistently and accurately maintained - Inform relevant parties in the...

**At Curro,** **we care.**: **Debtors Clerk**: **HeronBridge** **Vacancy Reference: 17920**: Hey there! At Curro, we're more than just a team, we're a family. We're on the lookout for go-getters, the dreamers, and the doers. Ready to roll up your sleeves and join a place where we value fun as much as we value hard work? Are you ready? **What are we looking...

Leading organisations in the professional services industry are searching for a Creditors Clerk to manage their daily, weekly, and monthly invoices and statements from suppliers. **Qualifications**: - Matric - Tertiary qualification in Finance **Skills**: - 4 years’ experience as a Creditors Clerk - Advanced Excel - Coming from a Professional Services...

Leaders in the Professional Services space seek to hire a Creditors Clerk to take charge of capturing, upholding, and reconciling daily and monthly creditors’ invoices and statements. **Qualifications**: - Matric - Tertiary qualification in Finance **Skills**: - 4 years’ experience as a Creditors Clerk - Advanced Excel - Coming from a Professional...

A well-known Retailer in Somerset West is seeking an Inventory Clerk / Administrator with at least three years’ experience to join their dynamic team administrator|inventory clerk|stock controller **Duties will include but not limited to**: - Receive and process **purchase requisitions**: - **Source quotes from suppliers/service provider**: -...

**KEY PURPOSE OF JOB** - Timely and accurate processing of financial transactions. - Ensure timeous resolution of queries. - Timeous completion of supplier reconciliations - Timeous payment from customers. **KEY TASKS** - Capturing Supplier Invoices. - Capturing Cash Book transactions. - Follow up on open Purchase Orders. - Follow up on GRN queries. -...

debtors clerk **Purpose of the role**: The overall objective of the role of the Debtors Clerk is to provide bookkeeping and clerical support to all the financial functions for the specific Business Unit the person will be allocated to. **Requirements**: - Tertiary qualification will be advantageous - Minimum debtors experience of at least 5-8 years -...