Receiving Clerk

CREDITORS CLERK Bayteck, a National Company requires the services of a Creditors Clerk to be based at the head office in Midrand. Requirements are: - Matric - Associated further qualifications would be beneficial. - Minimum 3 years experience working on Pastel - **Minimum of 3 years’ experience in credit and debtor’s control**: - Have some experience...

As the Logistics Clerk, you will be responsible for the dispatching and invoicing outbound orders and ensuring effective communication with internal and external customers. **The successful incumbent to this position will be responsible for**: - Maintaining good housekeeping in the dispatch and receiving area. - Ensuring that all orders and stock in the...

Gauteng, Midrand - 204000K - 204000K Available immediately? Services concern based in Midrand, has a position open for an immediately available Creditors Clerk to join their team. Successful incumbent will be required to have Matric, coupled with **3 years related Creditors experience**. The role focusses mainly on the following responsibilities: COD...

**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...

**At Curro, we care.**: **Creditors\' Clerk**: **Curro Midrand** **Vacancy Reference: 16534**: Curro is a warm and welcoming place to work. It is a place where you can contribute to the lives of children and see them grow into the leaders of tomorrow. Join **Curro Midrand** as a **Creditors\' Clerk** to start **on 01 July 2023.** **What are we looking...

Employer: Dekra Automotive (Pty) Ltd Admin ClerkAnswering of telephonesInvoicingCapture Data on E-NatisHandling queriesReceiving CustomersCandidate RequirementsRequirementsGR12 Certificate2-3 Years ExperienceE-Natis Experience will be an advantageRequired SkillsReceptionist : 2 to 3 yearsAdministrator : 2 to 3 yearsApply Here

Gauteng, Midrand - R 24 000 - R 27 000 Monthly Cost To Company (RA and Medical aid ) Major laboratory company that has been in existence for longer than 20 years is seeking an experienced Administrator and Costing Clerk **Minimum requirements**: - Diploma / degree in finance is highly beneficial - 5 years’ work experience preferably in finance...

Gauteng, Midrand - R 10 000 - R 15 000 Monthly Cost To Company Are you available immediately? We are looking for a mature and experienced Creditors Clerk in the Midrand area. Skills and requirements: - Grade 12 or basic finance qualification - Excellent knowledge of Sage Evolution - 2+ years experience in a finance role - Professional verbal and written...

Matric essentialFinancial DiplomaComputer literateExperience within accounts payable a plusStrong administrationExcel very importantThe 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 ClerkRaise purchase orderIf new supplier, vet...

**Accounts Payable / Creditors Clerk** **FCS Head Office in Midrand** A permanent position for a **Accounts Payable / Creditors Clerk** stationed at our **Midrand Head Office.** The position will report to the **Accounts Payable Manager** **Key Performance Areas :( not totally inclusive)** - Receiving of invoices and ensuring that the necessary...

A well-established global logistics company is offering an accounts payable clerk with foreign creditors experience an opportunity to join a reputable company. **Job & Company Description**: This global logistics company has made its large footprint in 160 countries worldwide. They boast excellent services in supply chain and solutions across the continent...

**JOB DESCRIPTION AND DUTIES**: **1. General** **Job Title**: Accounts Payable Clerk **Key Job Purpose**: To provide support to the financial department by driving daily accounting tasks **Reports To**: Financial Manager **Location**: Macrocomm Offices - Waterfall Point Business Park Midrand **Tasks and Duties** - Update accounts receivable and issue...

Gauteng, Midrand - 300K pa - 300K pa Services concern based in **Midrand**, has an exciting opportunity for a **Debtors Clerk** to join their business. Be responsible for the debtors book, ensure credit is being granted to credit worthy customers, credit terms are being kept and debtors ageing is a true reflection of what the customers owe at all...

**Purchase Requisition Clerk Securedrive Inland FADT** The overall purpose of this position is to process Non-Stock Supplier Requisitions, to correctly allocate costs to General Ledger Accounts and ensure National Account uploads are uploaded correctly. This position will report into the Financial Accountant within the Securedrive Inland Finance...

Position**: Creditors Clerk (3 month contract)** Location**: Midrand** Salary**: R17,000 - R25,000 per month** EE**: Open to All** **Key Performance Areas**: - Computer literacy in MS Dynamics AX/F&O is a big advantage - Responsible for preparing and finalising creditors reconciliations; - Check that all documents are accounted for, ensure that a...

Matric essentialFinancial DiplomaComputer literateExperience within accounts payable a plusStrong administrationExcel very importantThe 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 ClerkRaise purchase orderIf new supplier, vet...

Junior Finance AdministratorMatric essentialFinancial DiplomaComputer literateExperience within accounts payable a plusStrong administrationExcel very importantThe 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 ClerkRaise...

**Receiving Clerk** **Region**: Midrand - Residential **Reporting to **:Warehouse Supervisor **Overall purpose of the job: Must come from a Tracking or Telematics Industry.** 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...

**Job Advert Summary**: **Minimum Requirements**: - Grade 12 - Fluent in English (written & verbal) - Attention to detail - Able to work shifts and overtime. - Experience working with Syspro **Duties and Responsibilities**: - Completion of all receiving documentation - Invoicing (Syspro) - Completion of transporter POD's - Completion of Daily Check...

1years - Administration and accounting duties relating to the processing of Customer and Supplier Accounts - Producing accurate account reconciliations, as required - Preparing and collating documents for processing from CE into Pastel - Preparing, processing, and circulating of daily customer invoicing and monthly statements - Receipt of processed...