Receiving Clerk

TWK Agri has the following vacancy available: Clerk (Receiving) within the Trade Division at Pietermaritzburg, Mpumalanga. **Responsibilities and Duties** - General administrative duties - Receiving of goods - Labelling of goods - Handling of claims and repairs - Stock take - Ordering of goods **Qualifications and Skills** - Matric / Grade 12 - Computer...

**Responsibilities include**: - Processing accounting receivables and incoming payments in compliance with financial policies and procedures - Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data - Preparing bills receivable, invoices and bank deposits - Ensure accuracy...

**Job Summary**: The GRN Clerk is responsible for accurately receiving and processing incoming stock into the Syspro system, ensuring all stock data is recorded correctly. This role involves handling various supplier queries, such as issues related to pricing, stock quantities, and incorrect parts supplied against valid purchase orders. The GRN Clerk also...

Starke Ayres is the foremost African specialist and global supplier of premium vegetable, flower and lawn seed varieties - both for commercial and home garden planting. The following position has become available for a Receiving and Dispatch Clerk, based in Pietermaritzburg. The purpose of this role is ensuring all orders from walk-in customers and seed reps...

RedCat Recruitment is seeking an experienced **DEBTORS CLERK **for a national concern, position based along the **outskirts of Pietermaritzburg, KwaZulu-Natal.** **REQUIREMENTS**: Grade 12. - **Valid driver’s license / own reliable vehicle.**_ Diploma / Degree in Finance or Accounting an added advantage. 2yrs+ previous working experience in a Debtors...

RedCat Recruitment is seeking an experienced **DEBTORS CLERK **for a national concern, position based along the **outskirts of Pietermaritzburg, KwaZulu-Natal.** **REQUIREMENTS**: Grade 12. **_ Valid drivers license / own reliable vehicle._** Diploma / Degree in Finance or Accounting an added advantage. 2yrs+ previous working experience in a Debtors...

Administers the receiving, capturing and distribution of all samples to ensure correct information is obtained and recorded and to facilitate the speedy processing of samples in the terms of service objectives. **Key Performance Areas** - Coordinate office activities and operations to secure efficiency and compliance to company policies - Track stocks of...

A well-established dealership in **Pietermaritzburg** is looking for a **Creditors Clerk** to join their team, the main purpose of this role is to ensure reconciling and balancing of all creditors accounts are done and optimizing credit terms. **Requirements**: - Senior certificate with accounting - Computer literate - Diploma in Accounting and/or...

Junior Accountant / Accounts Clerk (Debtors & Creditors Experience) Location: Pietermaritzburg Salary: R12000.00 to R16000.00 depending on experience Job Overview: We are seeking a dedicated Accounts Clerk / Junior Accountant to join our finance team. The ideal candidate will have experience working with both debtors and creditors, as well as a strong...

Junior Accountant / Accounts Clerk (Debtors & Creditors Experience)Location: Pietermaritzburg Salary: R12000.00 to R16000.00 depending on experienceJob Overview:We are seeking a dedicated Accounts Clerk / Junior Accountant to join our finance team. The ideal candidate will have experience working with both debtors and creditors, as well as a strong...

Job DescriptionWe are seeking a highly organized and detail-oriented Administrative Assistant to join our team in Pietermaritzburg. As an Administrative Assistant - Order Processing and Stock Management, you will play a crucial role in ensuring the smooth operation of our receiving and dispatching processes.Key Responsibilities:Process orders from walk-in...

**Job Advert Summary**: **ANEW Hotel Hilton** is looking for a **Creditors Clerk**to maintain books of account in accordance with the uniform system. Maintain accounting data on an accounting system and produces financial reports or summaries as may be required. Duties may fall within specific areas of responsibility such as Creditors. **Minimum...

Job Title: Executive Virtual Assistant Invoice Clerk **Job Description**: **Responsibilities**: - Ensure accurate and up-to-date client information in the system. - Responsible for updating SKU information in our RMM (AutoTask) and QuickBooks Desktop. - Work closely with the Purchasing department to enter Purchase Orders for goods and services. - Enter...

**Responsibilities include**: - Manage account balances to discover outstanding debts or other inconsistencies - Collect all information needed to calculate bills receivable (order amounts, discount rates etc.) - Check the data input in the accounting system to ensure accuracy of final bill - Issue customer account statements periodically or whenever...

**Background to the Company** Willowton Group has been in operation since 1970 and has grown to become one of Africa’s leading edible oil processors, as well as one of the leading competitors in the South African FMCG market. The group operates across South Africa with manufacturing facilities in Pietermaritzburg, Johannesburg, and Cape Town. Willowton...

**Purpose and Scope of Position**: The Accounts Receivable Clerk is responsible for monitoring and managing accounts and billing and following up with any customer or supplier with outstanding payments. **Essential Functions and Primary Duties**: - Reconcile customer accounts and ensure we are billing all the appropriate items correctly. - Process new...

**Responsibilities**: - Maintaining and updating records according to Manufacturers requirements - Counting products or supplies in stock - Reporting discrepancies between physical counts and computer records - Distributing or placing products at the relevant activity within the storage facility - Receive and inventory stock - Perform inventory adjustments...

**Key Responsibilities** - Ensure all PODs are scanned and saved on one drive. - Check bank accounts daily and assist bookkeeper on customer allocations. - Proactively collect remittances from customers, ensure correct allocation of payments. - Resolve and find ad hoc receipts and always reconcile account 8020/000. - Submit reconciliation to the FM every...

The purpose of this position is to manage the checking and packing of outbound orders received from the branch’s customers through effective logistics and people management, thus ensuring high service levels within the checking/packing department and thereby meeting the company’s strategic goals of providing professional service and quality...

**Midas **is searching for a** Driver** to join the team at **Gaydons/Pietermaritzburg**. The purpose of this role is to ensure a safe delivery of goods to and from and ensuring that all procedures are followed accordingly. **Position Overview**: **Specific Role Responsibilities**: - Inspecting of the vehicle pre-departure and return - Inspection lists to...