Receiving Clerk

Who are we? The Sanlam Life and Savings Finance Services (SLS) cluster is responsible for Sanlam’s retail business in South Africa. SLS provides clients across different market segments (entry-level, middle-income, affluent, professional market and business owners) with a comprehensive range of appropriate and competitive financial solutions. These include...

Job title : Receiving Clerk - Bellville South Job Location : Western Cape, Bellville Deadline : December 28, 2024 Quick Recommended Links Jobs by Location Job by industries Job Description Accurate stock receipts (Physical stock / System) with relevant documentation and SAP updates Accurate stock issuing (Physical stock / System) with...

Who are we? Sanlam Life and Savings (SLS) is focused on serving our retail and corporate clients in South Africa and further developing our strategic advantages in the South African market. Sanlam Life and Savings consists of three clusters - Sanlam Corporate, Sanlam Retail Mass and Sanlam Retail Affluent. The Sanlam Life and Savings Office provides...

**Debtors Clerk** **Duties and Responsibility** - Responsible for the full debtor’s function. This includes but is not limited to generating invoices, capturing of incoming receipts, collection of arrears account and reporting on arrears debtors weekly. - Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly...

Who are we? Sanlam Life and Savings (SLS) is focused on serving our retail and corporate clients in South Africa and further developing our strategic advantages in the South African market. Sanlam Life and Savings consists of three clusters - Sanlam Corporate, Sanlam Retail Mass and Sanlam Retail Affluent. The Sanlam Life and Savings Office provides...

Duties/Tasks: - Liaising with suppliers to ensure all monthly invoices and statements are received - Liaising with personnel in order to get invoices signed off if they do not tie to signed purchase orders - Processing of delivery notes and supplier invoices on Pastel - Identify and inform creditors controller of duplication purchase orders in Pastel to be...

Stellenbosch University, Western Cape Permanent 9 hrs p/shift Work schedule: 6 shifts per week TBC p/month Start date: ASAP Job description This is a summary of what the job involves to help you decide if you are a good fit. - We are looking for a responsible Administrative Clerk to perform a variety of administrative and clerical tasks. Duties of the...

**Introduction** **Role Purpose** The Document Processing Department (DPD) Clerk will be responsible for effectively handling a wide range of documents and forms. The DPD Clerk further needs to ensure that these documents and forms are distributed to the relevant business units and supporting functions, in a timely manner in order to ensure adherence to...

Introduction Metropolitan is one of the oldest financial services brands in South Africa. With a 116 year legacy of serving the communities in which it operates, Metropolitan represents true empowerment in serving Africa's people through affordable financial solutions that create financial growth and security. Role Purpose The Document Processing...

**Job description - Accounts Clerks** **Job summary**: Account Clerks manage accounts and provide support for the accounts and finance for all practices of Dental and Ortho. They may also be responsible for payroll or maintaining vendor accounts and processing procurement requests for goods and services. They also maintain and ensure that financial patient...

**Reference**: 9146 NB **Consultant**: Nine Broodryk Switchboard Answer professionally & friendly Accurate taking and distribution of messages. Accurate call forwarding. Write out slips for staff taking on the book system (accurate) Arrange daily with cleaner for hygiene in office (manage him). Work according to the cleaning schedule & ensure that cleaner...

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...

**FINANCIAL CLERK** **Accounts Receivable** - Process account sales for clients on Palbroker and Xero; - Issue Customs Invoices on Palbroker for review; - Process recharges for customers & growers; - Assist with statements and submitting invoices on portals and various platforms. **Accounts Payable** - Daily process of matching Purchase Order with supplier...

**TEMPORARY FINANCIAL CLERK** **(1 December 2024 - May 2025)** **Accounts Receivable** - Process account sales for clients on Palbroker and Xero; - Issue Customs Invoices on Palbroker for review; - Process recharges for customers & growers; - Assist with statements and submitting invoices on portals and various platforms. **Accounts Payable** - Daily...

OPPORTUNITY- Santam’s Legal Claims Solutions department has a position available for an Administrative Clerk who will be based in Bellville.- WHAT WILL YOU DO?- The Administrative Clerk will serve as the support function within the various business units (E.g., support to the motor and non-motor recovery liability motor claims handler) and administrative...

_**Responsibilities and duties**:_ - PO instructions received up until 1 hour before close of business to be processed for the same day and PO requests received with less than 1 hour in the day left before close of business to be processed first thing the next day. - Identify and inform creditors controller of duplication purchase orders in Pastel to be...

**_Purpose:_** The purpose of this job is to ensure that stock is readily available and of good quality for customer purchase, resulting in effective and efficient operation of the organization in order to generate sales and increase growth and profit margins.** **KEY RESPONSIBILITIES**: - Ensure that stock is readily available for customers to purchase. -...

An established and rapidly expanding transport and logistics brokering business based in Bellville, Cape Town is seeking a highly organized and detail-oriented **Assistant Creditors Accountant **to join their team. **Responsibilities**: - Assisting the Accountant in managing Creditors book: - Sending out of remittance at the of the month - Generating PO...

**Introduction** - Through our client-facing brands Metropolitan and Momentum, with Multiply (wellness and rewards programme), and our other specialist brands, including Guardrisk and Eris Property Group, the group enables business and people from all walks of life to achieve their financial goals and life aspirations. We help people grow their savings,...

**Job Purpose**: The Department of Infrastructure, Western Cape Government has an exciting employment opportunity for a suitably and competent individual to render an effective line administration function in respect of procurement, asset control, stores control, inventory control and office administration. **Minimum Requirements**: Grade 12 (Senior...