Logistics and Cash Clerk

**Alert Engine Parts** is searching for a **COD Clerk** to join the team in **East Rand**. The purpose of this position is to collect and reconcile all COD sales payments from drivers and ensure that all branch COD transactions are accurately and completely paid for on an ongoing basis **Requirements**: - Matric - Good numerical skills - Previous COD...

My client in the Logistics Industry is urgently looking for a Creditors Clerk. - The successful incumbent **MUST** have strong and solid working knowledge and experience in Sage Evolution - Experience in dealing with a lot of suppliers at a go - Must have Matric and relevant tertiary education - Should be available immediately - Have experience in high...

Creditors Clerk (Accounts Payable) Sage Accounting Jet Park An Industrial Supplier and service provider of capital equipment requires a Creditors Clerk with Sage Accounting experience to fulfil the full creditors function. Minimum requirements: -Matric -Sage Accounting experienceSalary offer: NegotiableProcess supplier invoices relating to expense...

**BE PART OF THE WORLD’S LARGEST LOGISTICS COMPANY** Deutsche Post DHL Group is the world’s leading logistics and mail company. We’re one of the world’s largest employers, operating in over 220 countries and territories. We’re Europe’s largest postal service, partner for eCommerce and pioneers in secure digital communication. We’re number one...

Company on the Eastrand is recruiting for an Accounts Clerk: Full accounts payable function, processing supplier invoices into the system, matching with GRN’s. - Process payments weekly and monthly - Load payments onto the banking system - Accounts payable reconciliations by the supplier - Keeps cashbooks up to date and reconciles to a bank statement -...

DSV GLOBAL LOGISTICS AND TRANSPORTS (PTY) LTD Purpose of Position: Complement Recruitment are recruiting for a Code 10 Driver for a permanent Contract in Boksburg, Johannesburg, Gauteng. Check out Our Site Minimum Requirements: - Grade 12 - Valid Code 10 License or Code 10 - Well-spoken and well-presented - MUST be of sober habits, No criminal record,...

**Reference**: 7835 CC **Consultant**: Charne Coetzee Manage a full staff compliment of employees including Supervisor and Controllers in Warehouse Planning, organizing, and executing all deliveries, receipts and dispatch of products. Efficient Routing and scheduling of daily loads Ensure timely assembly of goods by the technicians. Planning, organizing,...

**Purpose of the Role** This role is responsible for the day-to-day processing of supplier documentation to ensure supplier payment within the terms as well as management of supplier accounts. **Key Performance Areas** **Creditor’s full function** - To accurately capture/process invoices on SAP (MIRO) in order to effect payment on time and accurately to...

Maintaining accurate record, and reconciliation of suppliers accounts to the creditors sub-ledger. Full creditor's administrative functions Payment control and queries resolutions Suppliers accounts Preparing monthly cash flow remittance in accordance with the suppliers. Advantage: Bookkeeper qualification Sage X3 accounting software advantage 3 years...

Full accounts payable function, processing supplier invoices into the system, matching with GRN’s. - Process payments weekly and monthly - Load payments onto the banking system - Accounts payable reconciliations by the supplier - Keeps cashbooks up to date and reconciles to a bank statement - Processes customer invoices after checking against customer...

**Responsibilities**: **General Administrative Support**: Answer and direct phone calls to appropriate personnel. Organize and schedule appointments and meetings. Assist in the preparation of regularly scheduled reports. Develop and maintain a filing system, both electronic and physical. Order and maintain office supplies and equipment. **Data Entry and...

**Responsibilities**: - Ensure correct stock is loaded - Oversee drivers and routes - Handle and manage courier services - Receive emergency and non-emergency calls and record significant information - Address problems and requests by transmitting information or providing solutions - Receive and dispatch orders for products or deliveries - Prioritize calls...