X2 Grn Clerks

PURPOSE OF THE JOB:To ensure the proper and complete recording of information in respect of all goods received from suppliers and to ensure that relevant persons are immediately notified of anything significant relating to goods received.RESPONSIBILITIES:Ensure that the right stock leaves the branchGive instructions to pick stock and load...

Our FMCG client is looking to hire a Finance Clerk! **Responsibilities**: **Daily** - Generate Syspro POs accurately, based on authorized PO request forms or RTOs. - Update Co-Ad PO register with new Co-Ad PO request forms (Co-Ad suppliers) - GRN expenses or packaging (stock receipt) - Capture supplier invoices on Syspro and Papertrail daily (PO process...

Pointline is a corporate promotional and gifting company based in Goodwood, Cape Town. We are looking for a Receiving Clerk to join our team. - Receiving goods and preparing the suppliers invoice for GRN. - Follow up on back orders. - Liase with Dispatch management on what has come in. - Organise and follow up with Courier company to collect. Be honest,...

**VACANCY - GOODS RECEIVING CLERK** **AREA: CAPE TOWN** **ROLE AND RESPONSIBILITIES** - Receiving of all goods (stock, customer returns, deliveries from courier and containers) - Managing NCR - Process - Checking all Goods Received in good order - Creating GRNs - Responsible for all IRD’s and record keeping - Dispatching spares to technicians...

Opportunity for a Creditors Clerk with experience in Foreign Suppliers! Our client, based in Cape Town, has an excellent opportunity in their Finance department for a WELL experienced Credit Clerk to join the team. Creditor Recons, Discrepancies and Processing errors, Payments, System maintenance on SYSPRO, Monthly reporting on GRN Suspense account,...

Opportunity for a Creditors Clerk with experience in Foreign Suppliers! Our client, based in Cape Town, has an excellent opportunity in their Finance department for a WELL experienced Credit Clerk to join the team. Creditor Recons, Discrepancies and Processing errors, Payments, System maintenance on SYSPRO, Monthly reporting on GRN Suspense account,...

Opportunity for a Creditors Clerk with experience in Foreign Suppliers! Our client, based in Cape Town, has an excellent opportunity in their Finance department for a WELL experienced Credit Clerk to join the team. Creditor Recons, Discrepancies and Processing errors, Payments, System maintenance on SYSPRO, Monthly reporting on GRN Suspense account,...

**Creditors Clerk | Cape Town | Tile and building industry**: We are looking for dynamic and competent **Creditors Clerk** to join their team in Paarden Eiland, Cape Town. Working hours will be Monday to Friday 08.00 - 17.00, Saturday 08.00 - 15.00 and alternative Sun and Public Holidays 9.00 - 14.00. **KEY RESPONSIBILITIES**: - Capturing of Sundry orders,...

We have a vacancy for a GOODS RECEIVING CLERK in CAPE TOWN ROLE AND RESPONSIBILITIES - Receiving of all goods (stock, customer returns, deliveries from courier and containers) - Managing NCR - Checking all Goods Received in good order - Creating GRNs - Responsible for all IRD’s and record keeping - Dispatching spares to technicians (documentation...

A National Tile Company in Paarden Eiland is looking for a Junior Creditors Clerk with strong administration skills to perform the following duties: - Capturing of Sundry orders, Purchase orders, GRN’s and daybook - Petty cash reconciliation - Ordering of goods (stationary, cleaning supplies, Servest products) - Maintaining Asset register - Maintaining...

My client a leading and well-known FMCG company based in Montague Gardens requires a competent and experienced Finance Clerk in their Finance Department in Montague Gardens, Cape Town. The Finance Clerk will be responsible for capturing purchase orders, local supplier invoices and inventory administration for the Linbro and Pomona locations. PLEASE NOTE...

CREDITORS POSITION. **POSITION REQUIREMENTS**:JOB FUNCTION: The creditors clerk function is to ensure that accounts payable are carried out to the required standards to achieve the company’s financial and business objectives and policies. QUALIFICATION: Matric; Tertiary education in accounting will be an advantage. EXPERIENCE: 36 Months experience in a...

**MAIN PURPOSE OF JOB & RESPONSIBILITIES** Capturing of invoices and matching to GRNs (Goods Receipt Notes) Ensuring that the GRN Trial balance is clear at month end Perform monthly creditor reconciliation of all supplier accounts **Requirements**: **SKILLS REQUIRED** Excellent reconciliation skills Excellent communication skills - both verbal and...

Cape Herb & Spice's job vacancy, Career and RecruitmentJob title : Creditors Clerk – Westlake jobs in Western CapeJob Location : Western Cape, Deadline : May 12, 2024Quick Recommended LinksJobs by LocationJob by industries Key Functional Duties:Processing of Accounting transactions relating primarily to Creditors including:Ensure correct approval, general...

**Job Information**: Job Opening ID ZR_1114_JOB Hours of work Full-time Industry Manufacturing Location Type In Office Salary R12 000 per month Remuneration Term Per Month Province Western Cape City Cape Town Country South Africa **MAIN PURPOSE OF JOB & RESPONSIBILITIES** Capturing of invoices and matching to GRNs (Goods Receipt Notes) Ensuring...

Overview: The primary purpose of the trade creditors controller role is to ensure that trade accounts payable transactions are accurately and timeously recorded in accounting system and to ensure that valid trade creditors are settled accurately and on-time **Responsibilities**: **Maintenance of accounts payable records** - Daily Export of Dolfin listing of...

Cape Herb & Spice’s job vacancy, Career and Recruitment Job title : Creditors Clerk – Westlake jobs in Western Cape Job Location : Western Cape, Deadline : May 12, 2024 Quick Recommended Links Jobs by Location Job by industries Key Functional Duties: Processing of Accounting transactions relating primarily to Creditors including: Ensure correct...

**Responsibilities** - GRN verification - Creditors reconciliation - Process Supplier payments - Queries resolution - General administration **Minimum Requirements** - **Grade 12**: - **3 - 4 years Creditors experience**: - Related certificate advantageous - Proficient on MS Office Suite **TO APPLY**: - **Only if you do meet the minimum job requirements...

**Duties & Responsibilities** - Ensure the Plant’s procurement and relevant documents are complete, kept and maintained on regular basis. - Ensure to negotiate best cost, delivered at the best time, for the best suited product. - Adhoc function which may fall in the ambit of the job requirements. - Ensure approved invoices along with supporting...

Requirements: Grade 12Driver’s licenseForklift Driver License will serve as an advantage3-5 year working in a Warehouse environment and involved in stock takingFluent communication skillsReliable individualAbility to take instruction but can take own initiativeDuties:Receipt, verification, allocation and processing of goods and stock-items.Picking of...