Receiving Clerk

Waterkloof Ridge, Gauteng - Permanent 8 hrs p/shift - Work schedule: 6 shifts per week - TBC Cost to company - Start date: ASAP Job description This is a summary of what the job involves to help you decide if you are a good fit. - We are looking for a Receiving Clerk to join our team! As a Receiving Clerk, you will ensure that the goods are for the company...

**Job Title**: Accounts Receivable Clerk **Location**: Pretoria, South Africa **Company**: Sheet Metal Manufacturing Accounts Receivable Clerk plays a crucial role in managing a company’s incoming payments and ensuring accurate financial records. **Detailed Responsibilities**: - **Payment Processing**: - **Receiving Payments**: Record payments...

**Job Advert Summary**: The Finance department would like to fill the vacant post of an Accounts Receivable Clerk in the Pretoria Office. The incumbent must have the ability and energy to provide an accounting service, display a positive attitude, subscribe to a professional work ethic, is motivated, hardworking, and most importantly is willing to...

**Goods Received Clerk** **Fidelity Cash Solutions - CashMaster, Waltloo** **Reporting to: Procurement and Quality Manager CashMaster** The above position is vacant at CashMaster in Waltloo, reporting to the **Procurement and Quality Manager Manager CashMaster.** This position is designed to provide a complete stock controller service to the whole of the...

We are urgently looking for a Receiving Supervisor for our branch in Boom Street. **YOU WILL NEED TO EMAIL YOUR CV AND NOT YOUR INDEED CV** **Key Responsibilities - but not limited to the below**: - Collaborate with procurement staff to list expected deliveries. - Receive shipments and sign paperwork upon receipt. - Unload packages from incoming trucks -...

**Minimum requirements for the role**: - Must have completed a National Senior Certificate - 2 - 4 years experience within a receiving position is essential - Good communication skills, specifically in English and Afrikaans, with the ability to interface with internal and external stakeholders of all levels, will be required - Must have good computer...

1. DAILY OPERATIONAL EXECUTION Receipting of non-stock items, service items and finished product for resale in compliant and timely manner. Ensure compliance with established procedures and company standards including levels of authority. Ensure that high level of house-keeping are maintained. NON-STOCK ITEMS The Receipting Clerk must verify that a Purchase...

About the RoleWe are seeking an experienced Debtors Clerk to join our team at Midvaal Recruitment. The successful candidate will be responsible for managing and maintaining our accounts receivable, ensuring timely payments and accurate recording of financial transactions.Main Responsibilities:Manage InvoicesPrepare and send out invoices to clients or...

We are looking for an experienced Admin Clerk for the Centurion area within the FMCG / Food industry to process the invoicing of customers’ orders accurately and efficiently with overall inventory administrative duties. **Requirements**: - Administrative qualification advantageous. - 3-5 years Invoicing experience - 3-5 years Credit note & GRV...

**Intro** A leading turnkey automation house in Pretoria is looking for an **Procurement Clerk** with strong procurement administration and data capturing experience. **Experience in the following industries**: - Engineering - Construction As a turnkey solution company there will be room to gain experience in various fields not limited to the...

We are looking for a customer orientated individual to join our stop orders team. Under the direction of the Head Clerk, you will be responsible for ensuring that all payments received from the institutions are processed accurately, correctly and in a timeous manner as per the schedules received. You will maintain Avbob’s books and to make sure that the...

We are looking for a customer orientated individual to join our Stop Orders team. Under the direction of the Head Clerk, you will be responsible for ensuring that all payments received from the institutions are processed accurately, correctly and in a timeous manner as per the schedules received. You will maintain Avbob’s books and to make sure that the...

RCL FOODS is recruiting for an experienced Financial Clerk to join our dynamic Finance Team, based in Pretoria West. As the Financial Clerk, You will be responsible for ensuring timeliness and accuracy of rebate processing, data Integrity, and streamlining processes. **Duties & Responsibilities**: Check if GRN is not on Syspro - complete ticket in Sizanani...

Do you have experience working on MS Dynamics and Excel? - Do you have experience as a Creditors clerk in a retail / wholesale environment? - And, are you ready for a new challenge in your career? If you answered YES to all of the above, then read on. My client, based in Donkerhoek, Pretoria East, is looking for a Creditors clerk to join their established...

INVOICING / FINANCIAL CLERK, R15-R17k, Pta East Leading IT Company requires the following: PASTEL / PASTEL EVOLUTION A MUST! MUST have experience in handling large volumes of stock on the program and Invoicing Receive quotations, check pricing, issue GRV’s and invoices and update relevant databases and project sheets. - Verify quotations received by...

INVOICING / FINANCIAL CLERK, R15-R17k, Pta East Leading IT Company requires the following: Receive quotations, check pricing, issue GRV’s and invoices and update relevant databases and project sheets. - Verify quotations received by Partners according to a pricelist - Add the quotation to the relevant Excel Spreadsheet - Submit the quotation to the...

INVOICING / FINANCIAL CLERK, R15-R17k, Pta East Leading IT Company requires the following: Receive quotations, check pricing, issue GRV’s and invoices and update relevant databases and project sheets. - Verify quotations received by Partners according to a pricelist - Add the quotation to the relevant Excel Spreadsheet - Submit the quotation to the...

**_INVOICING / FINANCIAL CLERK, R15-R17k, Pta East_** Leading IT Company requires the following: PASTEL / PASTEL EVOLUTION A MUST! MUST have experience in handling large volumes of stock on the program and Invoicing MUST be able to work independently and under pressure Receive quotations, check pricing, issue GRV’s and invoices and update relevant...

Our Client has an exciting vacancy for a Debtors Clerk. Duties And Responsibilities - To successfully process invoices, receive statements and manage debtors accounts which includes the timeous reconciliation of debtors accounts. Qualifications And Experience - Matric (Grade 12) - A tertiary qualification **Job Types**: Full-time, Permanent Ability to...

**Vacancy Details**: Employer**:AVBOB Mutual Assurance Society** The above-mentioned position exists within the Correspondence Department and is responsible for the department in the achievement of set objectives and targets. **RESPONSIBILITIES INCLUDE**: Outgoing Mail. - Receive and sort mail from different departments. - Check addresses on letters for...