Receiving Clerk

Debtor’s clerk SOP - Capturing client payments - All clients are to be captured on a daily basis - Ensure that payment is allocated to correct client. - Request a remittance advise for big payments as well as big clients like Shoprite, Newrest,etc - Follow up on outstanding payments - Cod clients must be followed up the next day after delivery after which...

Our company is looking for a skilled and experienced Debtors Clerk to join our team in Montague Gardens, Cape Town. This full-time position will be based in-office and will involve managing accounts receivable, ensuring timely payment of invoices, and maintaining accurate records. **Responsibilities**: - Manage accounts receivable, including invoicing,...

DEBTORS CLERK R18 000 – R14 000 Neg A well established and reputable FMCG company based in Montague Gardens seeks an experienced and deadline driven Debtors Clerk to join their financial team. The ideal candidate will have a minimum of 3 – 4 years’ experience. You will be responsible for the full debtor’s function of the company: • Debtor’s...

Bounty Brands in Montague Gardens Cape Town is looking for a Creditors Clerk with 3-5 years accounts payable experience Must have exposure in retail and wholesale industry Advanced Excel skills Microsoft D365 experience will be advantageous Matric plus relevant Bookkeeping or Financial Accounting Qualification Duties includes: Taking responsibility for...

You will be responsible for the full debtor’s function of the company: Debtor’s control, reconciliation and collections Provide accounts information to management Timely and effective collection of all debts and customer payments Maintain contact with external (customers and depots) and internal (finance, dispatch and sales) to ensure invoices are...

**Job description** - We are looking for a Warehouse Clerk-Driver/Picker with excellent management skills with driving experience. As a Warehouse Clerk you should be able to complete tasks given by the Warehouse management staff. **Responsibilities** - Overseeing receiving warehousing, and distribution operations - Implementing operational policies and...

**Job description** - We are looking for a Warehouse Clerk-Driver/Picker with excellent management skills with driving experience. As a Warehouse Clerk you should be able to complete tasks given by the Warehouse management staff. **Responsibilities** - Overseeing receiving warehousing, and distribution operations - Implementing operational policies and...

**WE ARE HIRING!** We are currently seeking a Payment Clerk to join our team. Processing accounts 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. **REQUIREMENTS & QUALIFICATIONS** - Valid...

Stock receiving - Obtain Delivery Notes - Match delivery notes to order forms - Monitor stock - Locating, binning and displaying of Stock - Report on Damaged Stock - Obtain delivery notes - Monitor Delivering of Stock - Ensure that goods are correctly priced - Manage Buyouts - Manage Returned goods - Stock labelling and Binning - Housekeeping - To uphold and...

**REQUIREMENTS**: - Matric - Min 3 years working as a Debtors Clerk - Sage experience preferable - Very good written and verbal communication skills - Methodical worker, accurate with good attention to detail - Excellent communicator bilingual in Afrikaans and English *** **DUTIES**: - Debtors - Follow up on unpaid accounts telephonically - Call on COD...

Financial Operations Specialist OpportunityWe are seeking an experienced Debtors Clerk to join our financial team in Montague Gardens. This role involves managing the full debtor's function of the company, including debt control, reconciliation, and collections.About the RoleThe ideal candidate will have a minimum of 3-4 years' experience in a similar role...

We are looking for a Creditors Clerk to work in our fast paced environment. QUALIFICATIONS: - Min matric and relevant tertiary qualification - 2 years creditors clerk experience ADVANTAGEOUS ATTRIBUTES: - Have sound organizational and accuracy skills. - Bookkeeping principles. - Attentive to detail. - Handle pressure. - Meeting all deadlines. - Can...

We are looking for a Creditors Clerk to work in our fast paced environment. QUALIFICATIONS: - Min matric - 2 years creditors clerk experience ADVANTAGEOUS ATTRIBUTES: - Have sound organizational and accuracy skills. - Bookkeeping principles. - Attentive to detail. - Handle pressure. - Meeting all deadlines. - Can communicate within the team and...

We are looking for a Creditors Clerk to work in our fast paced environment. QUALIFICATIONS: - Min matric and relevant tertiary qualification - 2 years creditors clerk experience ADVANTAGEOUS ATTRIBUTES: - Have sound organizational and accuracy skills. - Bookkeeping principles. - Attentive to detail. - Handle pressure. - Meeting all deadlines. - Can...

Dispatch stock items to clients - Dispatch stock items to couriers - Receiving stock items - Check stock items against invoice - Ensure items are checked (Liaise with pickers) - Ensuring that the dispatching process is conducted according to the rules set out by the business - Issuing and receiving of inter branch transfers - Greeting and assisting clients...

Responsibility for receiving, processing, verifying and reconciling invoices related to accounts payables. The role will also be responsible for tracking purchase orders and processing payments from suppliers or customers. Responsible for processing bank reconciliation and Petty Cash control. **Job Type**: Permanent

A highly organized Debtors Clerk is required by Edge Personnel to join their financial team in Montague Gardens. The ideal candidate will have a minimum of 3 – 4 years' experience.Job DescriptionManage the debtor's function, including control, reconciliation, and collectionsProvide accurate accounts information to managementCollect debts and customer...

We are looking for an enthusiastic Debtors and Creditors Clerk to inject fresh ideas and energy into our team. As the Debtors and Creditors Clerk you will be responsible for the below: Monitor and analyze debtors' accounts. Ensure accurate recording of transactions in Omni accounting package or relevant systems. Maintain accounts receivable systems for...

The Creditors Clerk will be responsible for the full creditor’s function of the organization and ensure that all creditors are paid accurately and timeously. The position requires the processing of reconciliations against supplier’s statements, capturing invoices onto pastel evolution, dealing with queries, ensure compliance with our financial policies...

**Job Summary**: The Invoice Clerk will be responsible for managing all aspects of invoicing, maintaining accurate financial records, and ensuring timely processing of both accounts payable and receivable. This role requires strong attention to detail, excellent organisational skills, and the ability to work efficiently in a fast-paced environment. This role...