Receiving Clerk/inbound Controller

Westfalia Fruit Products situated in Midrand , has a permanent vacancy for a suitably qualified and experience d Receiving Admin Clerk. Reporting to the Operations Manager, the successful candidate will be responsible for overseeing the control and administration of fruit receiving operations. The role includes providing comprehensive administrative support...

Afrirent Holdings is looking for Accounts Receivable Clerks to process and distribute customer invoices and statements timeously and accurately, according to approved service level agreements, in order to optimise the accurate collection of debt and minimise customer non-payment. **Responsibilities** - Checks the accuracy of invoices, statements and vehicle...

**Job Title:** Accounts Receivable SpecialistJob Summary:We are seeking a skilled Accounts Receivable Specialist to provide financial, administrative, and clerical services. The ideal candidate will have proven work experience as a Debtors Clerk/Accounts Receivable Clerk within a medium to large entity, preferably in a Property Rental environment.Main Job...

An established wine farm and hospitality business in the Boland area is looking to appoint an E-Commerce Inbound Manager to manage the incoming stock at the company’s warehouse in Midrand, Gauteng. It will be a fast-paced, innovative and performance-driven environment which will suit someone who is self-driven, detail orientated, looks to find solutions,...

Vacancy : Receiving Clerk Region : Midrand Reporting to : Warehouse Supervisor **Overall purpose of the job**: Receive picked stock for selected jobs as per pick slip request from picker. Liaise with courier / technician for stock dispatching. Obtain a signature from the technician should the pick be collected. Give a copy of the pick slip and transfer...

Our Talent Team is looking for a proactive & efficient **Shift Warehouse Controller** with great interpersonal skills to join our **Vector Logistics** team. The role will be based in** Midrand.** This position exists to control the processes of inbound, outbound and stock handling in order to maintain efficiency within the warehouse. **Duties &...

**Purpose of the job**: This position is responsible for timeous processing of all claims and capturing of pricing credit on approval. **Job Objectives**: In this role, your key responsibilities will include: - Daily printing of pricing claims received electronically from customers - Ensure pricing schedules are accurately completed - Ensure credits are...

**Vector Logistics** is looking for a **Shift Warehouse Controller** for our **Midrand **site. This Position reports directly to the **Warehouse Controller.** **Purpose of the Role** To control the processes of inbound, outbound and stock handling in order to maintain efficiency within the warehouse. The incumbent will be responsible for managing the...

Minimum requirements: - Grade 12 with a qualification in Finance - Proven work experience as a Debtors Clerk / Accounts Receivable Clerk within a medium to large entity - Property Environment will be an advantage - Experience working on MRI / MDA and Sage Evolution - Advanced MS Excel - Must reside in or around Midrand area Consultant: Illana Deacon -...

**Debtors Clerk** We are a car rental company based in Johannesburg looking for a Debtors Clerk to work in our offices based in Halfway House, Midrand. SaiFleet Car Rentals offers a long-term rental solution/agreement to our clients (Corporate & Individuals). Main responsibility is to keep records on amounts owed by customers and amounts paid. Also...

**Debtors Clerk** We are a car rental company based in Johannesburg looking for a Debtors Clerk to work in our offices based in Halfway House, Midrand. SaiFleet Car Rentals offers a long-term rental solution/agreement to our clients (Corporate & Individuals). Main responsibility is to keep records on amounts owed by customers and amounts paid. Also...

Bayteck, a National Company requires the services of a **Creditors Clerk** to be based at their branch in Midrand, Gauteng Requirements are: - Matric - Associated further qualifications would be beneficial. - Minimum 1 years’ experience working on Pastel. - Computer literate (Pastel, CRM, MS Word, Office, Excel, and Outlook) - Minimum of 1 years’...

Minimum requirements: - Grade 12 with a qualification in Finance - Proven work experience as a Debtors Clerk / Accounts Receivable Clerk within a medium to large entity - Property Environment will be an advantage - Experience working on MRI / MDA and Sage Evolution - Advanced MS Excel - Must reside in or around Midrand area Consultant: Illana Deacon -...

Minimum requirements: Grade 12 with a qualification in Finance Proven work experience as a Debtors Clerk / Accounts Receivable Clerk within a medium to large entity - Property Environment will be an advantageExperience working on MRI / MDA and Sage Evolution Advanced MS Excel Must reside in or around Midrand area Consultant: Illana Deacon - Dante Personnel...

We are looking for a skilled Accounts Receivable Clerk to provide financial, administrative and clerical services. Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. Main Job Tasks and Responsibilities: 1. Billing Tenants on...

We are looking for a skilled Accounts Receivable Clerk to provide financial, administrative and clerical services. Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.Main Job Tasks and Responsibilities:1. Billing Tenants on...

Company Description Holler Trade CC was established in 1990 as an export trading house offering sourcing, procurement and logistics into Africa. Our head office is in Midrand, Johannesburg, South Africa. We have offices in Lusaka, Zambia and representation in Botswana and Zimbabwe. We have been trading with other countries such as Angola, Mozambique,...

Detail: - Matric essential - Financial Diploma - Computer literate - Experience within accounts payable a plus - Strong administration - Excel very important - The primary purpose is to is to support the Senior Accounts Payable Clerk in all functions relating to a creditors section as requested by the company and the Senior Accounts Payable Clerk - Raise...

Oza Holdings, an expert in the Mining and Metals industry, is looking for a versatile Debtors Clerk to join their team in Manufacturing. As a Creationeers company, we operate with confidence, honesty, and reliability, and we strive to make a positive difference in the environment and communities we operate in. We are looking for someone who shares our values...

Gauteng _, Midrand _ - Annually Cost To Company (Market related, Negotiable) _ - Our client, an industry leader, is looking for a Debtors Clerk to join their team. _ **_Job Description: _**: - _Processing invoices and incoming payments _ - _Reconciling the accounts receivable ledger _ - _Preparing monthly reports _ **_Minimum Requirements: _** - _Matric +...