Dispatch and Receiving Clerk

**2024-11-05 - 2024-12-05** **PERMANENT** **JHB002012** **ENGINEERING & TECHNICAL** **MANUFACTURING** **Gauteng**, Sandton** **Monthly (Market related)** A leading organisation in the manufacturing sector is looking for an experienced **Dispatch and Receiving Supervisor** to join their dynamic operations team. This role is essential for bridging...

Gauteng, Sandton - Market Related - Market Related Monthly Dispatch and Receiving Supervisor - Engineering Sector Sandton Market Related **Minimum requirements**: - Grade 12 with a relevant tertiary qualification - Must have working knowledge on MS Office, SAP or similar ERP System - Must have invoicing experience - Must have managerial experience -...

My Client who is an established manufacturing and engineering company is looking for a Stores Assistant / Receiving Clerk. To be of assistance in the Stores and Warehouse, to manage the movement of goods and inventory within the company. **Work Experience**: - **2-3 years minimum working experience, preferably from a stores background**: - Experience with...

We are looking for a responsible Receiving Clerk to receive, inspect and record shipments with raw material or products. You will be responsible for unloading packages and checking their contents to ensure they match the orders. Duties Receive shipments and sign paperwork upon receipt Collaborate with procurement staff to list expected deliveries Unload...

Gauteng, Sandton - Up to 470K A company based in Sandton is seeking to employ an Accounts Receivable Clerk. **Accounts Receivable Processing and Administration** - Ensure that all customer invoices and payments are accurately and timely processed and in accordance with department procedures and timetables - Provide timely follow up to ensure customer...

Sandton, Gauteng - Start date: ASAP - 1 hrs p/shift - Work schedule: 1 shifts per week - TBC p/hour **Requirements**: - Matric - Driver licence code: Forklift operator - Experience: Other - English - requirements - otherRequirements **Responsibilities**: - To ensure that the receiving area is always clean and well accounted for and that all items are...

2years - Receive deposit figures daily which must be captured on Excell spreadsheets using Pivot Tables. - Deposits musts be scrutinised and the Bank Clerk must be on the lookout for any fraudulent activity. - Bank statements will only be received 2 - 3 days later. - These must also be recorded on excel spreadsheet using Pivot Tables and - Analised to...

**JOB DESCRIPTION** **Accounting Clerk - Accounts Receivable Specialist** Regenesys is looking to appoint suitably qualified and experienced Accounting Clerk specialising Accounts Receivable Transactions, Reporting to an Accountant, who will assist Regenesys Business School with General Ledger and Subsidiary Ledger accounting functions within the Group of...

Key Performance Area: - Receive deposit figures daily which must be captured on Excell spreadsheets using Pivot Tables. - Deposits musts be scrutinised and the Bank Clerk must be on the lookout for any fraudulent activity. - Bank statements will only be received 2 - 3 days later. - These must also be recorded on excel spreadsheet using Pivot Tables and -...

**Key Responsibilities**: **Quality Controlling - Dealer Parts Orders** - Check all Parts picked, reconcile to Dealer’s order, picking slip (Parts picked, part numbers, including quantities per part) - Check for any damaged parts - Ensure that all Parts not picked (as indicated on picking slip), or damages, and discrepancies are actioned (such as failed...

**Debtors Clerk (Sandton)** **Requirements**: - **Matric**: - **A bookkeeping Certificate would be an advantage**: - **3-5 Years of Debtors experience**: - Contact clients for all overdue accounts - Make follow-up calls - **Syspro experience essential**: - Record cheque deposits received. - Administer debtor's refunds. - Complete the debtors control...

Responsibilities - Accounts Receivable (AR) - Accounting and Reporting - GL transactional accounting and reconciliations - Systems and IT Integration Credentials and Experience - Post matric diploma or degree in Accounting - Microsoft 365 competency with basic proficiency in Excel - Experience in well known accounting systems Sage Evolution will be an...

Based in Sandton You would have experience with the following: Goods Received Notes VAT GL Capture - Understanding of accounts payable systems, capturing, finding trends and variances - General computer literacy at beginner’s level. (Windows, MS Word, and Excel) - Matric - Minimum of 3 years tertiary qualification in Finance - Valid South African ID -...

Based in Sandton You would have experience with the following: Goods Received Notes VAT GL Capture - Understanding of accounts payable systems, capturing, finding trends and variances - General computer literacy at beginner’s level. (Windows, MS Word, and Excel) - Matric - Minimum of 3 years tertiary qualification in Finance - Valid South African ID -...

Assist in day-to-day accounting operations including accounts receivable, accounts payable, and general ledger entries. - Prepare and process invoices, expense reports, and payments accurately and in a timely manner. - Reconcile financial discrepancies by collecting and analyzing account information. - Assist in the preparation of financial reports, budgets,...

ResponsibilitiesAccounts Receivable (AR)Accounting and ReportingGL transactional accounting and reconciliationsSystems and IT IntegrationCredentials and ExperiencePost matric diploma or degree in AccountingMicrosoft 365 competency with basic proficiency in ExcelExperience in well known accounting systems Sage Evolution will be an advantageMinimum 3 years...

**Sunninghill, Johannesburg: JUNIOR CREDITORS CLERK** **Minimum Requirements**: - Mature and reliable NON BEE - Afrikaans and English first and second languages a must **(Fully proficient in both a must)** - Excellent communication skills in **both Afrikaans and English a must** - Matric / Grade 12 - Accounting Diploma/Certificate advantageous - 2 to 5...

**COMPANY OVERVIEW**: We are a leading company in the energy, water, and sustainability sector with a primary focus on utility management and energy security. Our team, though small, is vibrant, dedicated, and committed to making a difference in the world. We are seeking a Financial Administrator to join our dynamic team and contribute to our mission. **KEY...

About the RoleDananda Talent is hiring a skilled Debtors and Credit Control Clerk to manage our accounts receivable operations. The successful candidate will possess excellent organizational skills and attention to detail.Key Responsibilities:AR Management: Process and manage AR transactions efficiently and effectively.Reporting and Analysis: Prepare regular...

**Finance Clerk vacancy** **Duties and responsibilities include: - ** - Receive, examine, and evaluate all tax invoices and transactions. - Accurately perform weekly and monthly reconciliation of debtor and creditor accounts timeously. - Accurately reconcile age analysis, general ledger ensure that accounts are correctly balanced. - Analysis and...