Receiving Clerk

**Job Duties/Responsibilities will include**: Assist in the accurate capturing and finalisation of invoices as they are received from suppliers. Follow up and resolve all queries received from creditors clerks in respect of short received invoices, claims, and other invoice differences. Send pricing queries to category assistants for resolution. Process...

Qualifications, Skills and Competencies Required: - Grade 12 - At least 2 years’ experience in an receiving & dispatch role - Strong written and verbal communication skills - Excellent time management skills and the ability to balance multiple deadlines - Sound understanding and commitment to perform duties - The ability to influence others to provide...

- Grade 12 - Code B Driver's license - Work experience as Stores Clerk within a high-pressured environment - Fully conversant in English - Basic receiving, data capturing, stock issuing, and process control of delivery notes, material certificates and corresponding paperwork - Quality control and safety of stores - Recordkeeping - Access control to stores...

Our client in the motor industry, based in Alberton is looking to employ a Creditors Clerk with below responsibilities. This position will be suited to an experienced person who has the ability to receive, process and verify invoices related to account payables. The purpose of this position is to the purpose of the role is to ensure that all authorized...

Grade 12Code B Driver's licenseWork experience as Stores Clerk within a high-pressured environment Fully conversant in EnglishBasic receiving, data capturing, stock issuing, and process control of delivery notes, material certificates and corresponding paperworkQuality control and safety of storesRecordkeepingAccess control to stores and restricted...

**Job descriptions**: **Looking for a young energetic Operations clerk in Gauteng area who is enthusiastic and excited to join our dynamic team**: - Excellent communication skills (verbal and written) - Excellent people skills - Planning and organisational skills - Strong administrative skills - Organizational skills - Honest and trustworthy - Time...

**Accounting Clerk l SAICA / SAIPA** **Please note**: **Position brief**: - Keeping financial records updated, preparing reports and reconciling bank statements. - You will also run accounting software programs to process business transactions, like accounts payable and receivable, disbursements, expense, etc. - Familiar with all accounting procedures and...

**Creditors Clerk (Alberton)** **Purpose**: To administer the creditors payment process according to the agreed terms ensuring that all payments are accurately recorded and supported by all relevant documentation. **Duties**: To gather and reconcile documentation from all role players All supporting documentation is checked and reconciled (GRN's, purchase...

Are you detail-oriented and experienced in invoicing and order processing? We are looking for an Invoicing Clerk to join our team. As the Invoicing Clerk, you will be responsible for accurately capturing invoices for all companies under our umbrella. Your keen eye for detail will ensure load cons match with picking slips and invoices, while maintaining...

3years Drive execution of the dispatch plan Plan and execute to ensure customers receive their orders on time in full in required condition Control dispatch of finished goods Plan and execute daily loading of export orders in line with vessel bookings and shipping line stack dates Plan and arrange loading of local orders in line with customer...

**Job Title**:Cashbook and Debtors Clerk **Department**:Finance **Reports to**:Finance Manager **Location**:Alrode **Salary**:As per employment contract **Key Purpose** The incumbent will be responsible for financial record keeping in accordance with the company's standard policy and Procedures This will include capturing of debtors and invoices and...

Carry out accurate costing of job cards within Company Policy and Procedures - Marry up invoices, outwork invoices and orders to respective job cards - Perform all calculations within correct mark-up - Clear in advance all accounts with debtors - Check all repair orders have been signed by the owner - Check technicians record of work is completed - Check...

Dynamic Outsourced Solutions is looking for a Retail Store Coordinator to oversee the day-to-day activities of our retail store.As a Retail Store Coordinator, you will be responsible for ensuring the smooth operation of our store, including receiving and processing deliveries, capturing data accurately, issuing stock, and controlling delivery notes.You will...

Key Responsibilities: - Receive and Capture Payments: Accurately receive and capture payments as they are submitted by the Portfolio team. Ensure all transactions are logged correctly and promptly. - Authorize Payments on WCU: Utilize the WCU system to authorize payments in accordance with trustee approvals. Where necessary, send payments for trustee...

We are seeking a highly skilled Sales Associate Lead to join our team at Dynamic Outsourced Solutions.As a Sales Associate Lead, you will be responsible for managing the daily operations of our retail store. This includes receiving and processing deliveries, capturing data accurately, issuing stock, controlling delivery notes, and maintaining high standards...

**Internal Sales Rep - Electrical & Thermal Insulation** **Requirements**: - Matric - 3-5 years experience in the required sales industry - Valid driver's license with own car **Responsibilities**: **List of Key and General Responsibilities**: - Quote customers assigned to you within 2 to 3 hours of receiving the request. Customer rep list to be...

**Job Duties/Responsibilities will include**: Compiles and maintains inventory of material received, stacked, and issued out to the production area Works collaboratively alongside other members of the production accounting and production team Provides high standards of quality whilst promoting, building and maintaining effective working relationships with...

Requirements - Customer Service - Booking in of Customer Repair Orders - Completing of Customer Repair Orders once received from supplier - Following up with suppliers or repair center's - Keeping clients informed at all times - Ability to deal with angry and unhappy clients - General Warranty Admin **Job Type**: Permanent Ability to commute/relocate: -...

**Responsibilities**: - Manage accounts payable and accounts receivable processes, including processing invoices, issuing payments, and reconciling accounts - Communicate with vendors and customers regarding account inquiries and discrepancies - Monitor and follow up on outstanding payments and collections, and maintain accurate records of all...

**Job Duties/Responsibilities will include**: Receiving and checking documentation of all Purchase Order requests for capital goods, services, equipment, materials, supplies, transport, and accommodation. Review supportive documentation and verify in compliance with Procurement Policy and Procedure before processing. Fully conversant with the companies...