Receiving Clerk

Despatching and Receiving Clerks verify and maintain records of incoming and outgoing goods in warehouse or distribution Centre’s and prepare goods for despatch. Receive stock and check expiry date, quality and quantity against the purchase order documents. Checking of all returns from physical goods to delivery note to ensure all returned goods are in...

***: The Accounts Receivable Clerk will support the Finance team by managing the AR Process. Act as stand in for Accounts Payable Clerk ROLE AND RESPONSIBILITIES Drive continuous process improvement using DBS (Danaher Business Systems) tools Send AR statements and Invoices to customers Follow up on overdue collections Daily cashflow management -...

We are looking to recruit a permanent Debtors Clerk and will report to the Debtors Supervisor. Duties And Responsibilities Job Objectives: Internal stakeholder liaison, formal reviews and feedback to supervisors or Team leaders Compliance and conformance of dunning process with ISAE3402, credit mandates and KPIs. Minimizing overdue or debt in violation...

A well-established Packaging Manufacturer seeks an experienced and deadline driven Debtors Clerk to join their finance team based in Northriding, Randburg **Duties include, but not limited to**: In this role you will carry the responsibility for the full debtors control function. - Maintain Debtors’ files. - Reconciliations of overdue payments. -...

Warehouse Dispatch/Receiving Administrator: A well-established company based in Northriding, Randburg are seeking the services of a young and energetic **male** **Warehouse Dispatch/Receiving Administrator.** Position requires a lot of physical work. Must**: - Must reside in close proximity of North Riding (not further than 30km)** - Have basic computer...

**Key Performance Area**: Filing of accounts receivable tax invoices and credit notes. Maintaining the missing invoice register. Pull invoices for credits. Ensure that all invoices issued out for queries are received back for filing. Daily registration of accounts payable documents on Kerridge. Maintaining the “matching failures”. Assisting Creditors...

**Introduction** A well-established Packaging Manufacturer seeks an experienced and deadline driven **Junior Debtors Clerk** to join their Accounts Department based in Northriding, Randburg **Duties & Responsibilities** Duties include, but not limited to: In this role you will carry the responsibility for the full debtors control function. - Maintain...

The recruitment team is on the hunt for a Despatch Clerk for our Depot. This position will report to the Depot Controller. The successful incumbent will be responsible for verifying and maintaining records of incoming and outgoing goods for despatch. Supervise the loading of trucks timeously. Work hand in hand with the drivers. Duties And...

**Debtors Clerk **required. To start as soon possible. **Requirements**: - Matric - Degree or Diploma in finance - Must have worked on accounting packages. (Pastel or SAP etc.) - 5 + years of experience in collections - High level capability on Excel - Microsoft Office Suite. - Excellent verbal and written communication skills. - Excellent organizational...

**Job Purpose** Responsible for the processing of customers' payments timeously in order to reflect the true status in terms of payments received. **Responsibilities** - Approving deposits onto customer transactional systems with accuracy - Liaise with CIC Management, Team leaders or Cashbook Team regarding irregular customer transactions, incorrect bank...

Our Client is looking for a Creditors to join their dynamic team on a 6 month contract. **Main Purpose of the Job** The creditors clerk will be responsible for posting and matching of all receipts and payments in the clients bank accounts and conduction a thorough bank reconciliation on all bank accounts. The clerk will also be tasked with investigating...

Senior debtors clerk required to join our client's team at Head Office level in the hospitality industry. Duties & Responsibilities - Checking of ledger entries and bank statements daily - Report on status of customer payments received daily - Liaise with responsible Account Manager/Regional Manager to alert them of customer outstandings - Handle customer...

**How to apply** **Send a brief voice note stating the position applied for, your name and when you completed matric** **Tell us about yourself and your debtors and creditors experience.** **Send all of these via whatsapp to 0672707127** Our Client is looking for a Creditors to join their dynamic team on a 4 month contract. **Main Purpose of the...

The Accounts Payable Clerk will support the Finance team by managing the AP Process. Act as stand in for Accounts Receivable Clerk ROLE AND RESPONSIBILITIES Drive continuous process improvement using DBS (Danaher Business Systems) tools Match Intercompany Invoices to Receipts Prepare Intercompany Payment schedules Perform intercompany Reconciliation at...

Key Performance Area: - High volume of invoices to be processed and sent out to tenants across multiple buildings monthly - Ensure that credit notes are processed once approval has been obtained - Ensure accurate weekly processing of the cashbook - Ensure collections are made within the required timeframes - Prepare for and attend debtors meetings with...

Minimum requirements: - 5+ Years experience in a similar position - Must come from a Legal background - Check the firms bank statements daily for payments received - Capture payments received on the firms accounting program - Capture the firms invoices and send electronically to clients - Follow up with clients on outstanding payments - Load transfers /...

Minimum requirements: 5+ Years experience in a similar position Must come from a Legal background Check the firms bank statements daily for payments received Capture payments received on the firms accounting program Capture the firms invoices and send electronically to clients Follow up with clients on outstanding payments Load transfers / payments...

Minimum requirements: 5+ Years experience in a similar positionMust come from a Legal background Check the firms bank statements daily for payments receivedCapture payments received on the firms accounting programCapture the firms invoices and send electronically to clientsFollow up with clients on outstanding paymentsLoad transfers / payments between the...

On the Dot, a subsidiary of Media24, currently requires the services of a Credit Controller We seek to appoint a dynamic and energetic individual to assume responsibility as a **Credit Controller**, reporting to the Debtors Team Leader. The position will be based in** Randburg** **Main Purpose of the Role** To provide a clerical and administrative service...

Join Our Team: Accounts Clerk/Junior Bookkeeper - Johannesburg (Entry Level) Position: Accounts Clerk/Junior Bookkeeper Location: Johannesburg **Salary**: R15,000 Key Qualifications and Requirements: - Education: Matric and a diploma/degree in finance. - Driver's License: Valid RSA Driver's License. - Skills: Proficiency in Excel; experience with Pastel...