Receiving Clerk

Centurion, Gauteng - Transportation/Logistics **Shipping and Receiving Clerk (JB2084)** Centurion, Gauteng R10 000 - R12 000 CTC per Month Duration: Permanent Overview - Experienced Shipping and Receiving Clerk required to join an established company._ **Minimum Requirements**: Completed Grade 12 2 or more years’ experience in shipping and...

**JOB ALERT - NEW VACANCY!!!** **POSITION: ACCOUNTS RECEIVABLE (DEBTORS) CLERK** **LOCATION: CENTURION, PRETORIA** MINIMUM ESSENTIAL QUALIFICATIONS: - Matric - Tertiary qualification: Diploma in Accounting, Bookkeeping / Office Management OR B. Comm Accounting Degree - KPA’s: Banking, Debtors, Invoicing, Monthly billing, Loan Accounts & Reporting -...

**JOB ALERT - NEW VACANCY!!!** **POSITION: ACCOUNTS RECEIVABLE (DEBTORS) CLERK** **LOCATION: CENTURION, PRETORIA** MINIMUM ESSENTIAL QUALIFICATIONS: - Matric - Tertiary qualification: Diploma in Accounting, Bookkeeping / Office Management OR B. Comm Accounting Degree - KPA’s: Banking, Debtors, Invoicing, Monthly billing, Loan Accounts & Reporting -...

Gauteng _, Centurion _ - Annually Cost To Company (Market related, Negotiable) _ - A leading company with over 20 years of experience is looking for a Debtors Clerk to join their team in Centurion. _ **_Job Description: _**: - The Debtors Clerk will play a crucial role in managing the company’s accounts receivable process. The Debtors Clerk’s...

Gauteng _, Centurion _ - Annually Cost To Company (Market related, Negotiable) _ - As a leader in their industry, our client is looking for a Debtors Clerk to join their team in Centurion. _ **_Job Description: _**: - The Debtors Clerk will be responsible for the full accounts receivable function. The responsibilities include but are not limited to: _ -...

We are looking for an individual with excellent communication skills and figure orientated to join our settlement administration team as the Senior clerk. You will be responsible to establish and maintain financial management systems/procedures for AVBOB, by ensuring compliance with financial regulatory principles and requirements. - Oversee the Creditors...

Job Introduction G4S Secure Solutions (SA), a leading provider of integrated security management solutions, has a vacancy based at our operations in Head Office, Centurion. Reporting to the ,National Ledger Manager this role is responsible to manage debtors accounts to ensure payment is received The successful incumbent is a self-starter with a proven...

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...

Debtors Clerk **Customer accounts** - Matching credits with claims accurately. - Handling of all account related queries on given accounts. - Ensuring that customers receive statements on given accounts. - Send out confirmation of balances with statements and follow up to receive back by 14th of month. - Follow up on unpaid invoices, supply copies of POD if...

RCL FOODS is currently recruiting for a well-experienced **Despatch Clerk **to join their **Speciality Business Unit** in **Centurion**. The Despatch Clerk will be responsible for acting as a company representative at the customer DC and accept stock from the plant(s) and to verify stock received against invoices/consignment notes from the plants. Liaise...

**OB and OBX Premiums** - Issue refunds on the OB and OBX payments - Sending out of SMS for unallocated OB and OBX payments - Liase with branches on OB and OBX payments not yet allocated to payments **Preparation of internet bank statements** - Assist senior clerks with the preparation of the internet bank statements **Data Capturing** - Daily...

Gauteng, Centurion - (Market related) Telesales Clerk (Temporary Position) - FMCG A temporary role (fixed-term) as Telesales Clerk within the Sales Department opened up. **QUALIFICATIONS**: - Grade 12 **EXPERIENCE**: - Previous experience as a telesales representative or sales/customer service-related role **KNOWLEDGE REQUIRED**: - Good knowledge of...

A Well-known entity within the financial services industry is looking for a Debtors clerk that will be responsible for managing the company's accounts receivable and ensuring the timely collection of outstanding debts. They will work closely with customers, internal departments, and management to maintain accurate financial records and minimize bad debt...

**Minimum requirements for the role**: - Must have completed a National Senior Certificate - A Bookkeeping or Accounting Diploma/Certificate would be advantageous - Minimum of 1 years relevant work experience as a Creditors Clerk would be required - Must be able to work independently and within a team - Good communication and writing skills, specifically in...

We are looking to hire a meticulous Clerk with excellent communication and time management skills. You will be working for a company that is over 100 years old with strong values, which are customer centric. - Process invoices and payments as per Finance policy and procedure. - Follow up on all invoices not received on time. - Make sure that all invoices are...

Gauteng, Centurion - R20 000 - R25 000 Medical equipment concern, based in Centurion, is looking for an Accounts Clerk to join their team. Tertiary qualification in Finance essential. Qualifications and experience: - Matric - National Diploma in Accounting/ Similar - Xero experience advantageous - Minimum of 5-10 years of experience in a similar role...

Rooihuiskraal, Gauteng - Permanent 8 hrs p/shift - Work schedule: 6 shifts per week - TBC p/hour - Start date: ASAP Job description This is a summary of what the job involves to help you decide if you are a good fit.What you'll do This is a list of tasks that you will be responsible for doing on your days at work. - Unload the goods by operating a...

We are looking for a customer orientated and self-motivated individual to join our Persal and Electronics team. You will be working for a company that is over 100 years old with strong values which are customer centric. - Handling of telephonic queries and following up on non-payments. - Processing of monthly, daily and weekly discrepancy reports received...

**Responsibilities**: **Invoicing and Credit Notes**: - Review client orders to ensure they comply with agreed Credit Terms and Credit Limits. - Provide timely feedback to clients regarding order approvals or issues related to outstanding payments, credit terms, or limits. - Verify order quantities and prices against system records. - Handle manual orders,...

-Introduction Metropolitan is one of the oldest financial services brands in South Africa. With a 116 year legacy of serving the communities in which it operates, Metropolitan represents true empowerment in serving Africa's people through affordable financial solutions that create financial growth and security. Role Purpose The Document Processing...