Day Shift Receiving Despatch Clerk

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...

***: 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 -...

Our Johannesburg branch based in Kempton Park is looking for a Shift Supervisor.OverviewRight Side Up is looking for an experienced Shift Supervisor who will organize, direct, supervise, evaluate and is responsible for the warehousing and transport during the night. The candidate must be able to lead and supervise the shift to achieve optimum efficiencies....

Key Responsibilities:Record Keeping & Transactions:Maintain accurate financial records by recording daily financial transactions such as sales, purchases, payments, and receipts. Post transactions to accounting software or ledgers (e.g., Zoho Books preferable).Bank Reconciliations:Reconcile company bank accounts, credit cards, and petty cash on a regular...

Responsible for capturing, maintaining, and reconciling daily and monthly creditors' invoices and statements.Prepares payment requisitions and processes payments to creditors.Responsible for a portfolio of accounts and monitors related invoices received in the shared inbox.Verify and check that all required information and documentation has been received,...

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. -...

A high-performing and award-winning advertising/promo agency is looking for a Finance Clerk to join their team.Day to day job:Match receipts and payments on Sage.Raise all supplier invoices on Sage and maintain Supplier & Debtors Age analysis for weekly review.Maintain the fixed asset register for monthly review.Perform ad hoc tasks briefed in by management...

Job Specification :Logistics Manager Job PurposeThe Logistics Manager will oversee and manage all inbound (Receiving) and outbound (Despatch) operations, ensuring efficiency, compliance, and cost-effectiveness.The successful candidate must be hands-on, experienced, and capable of working with various stakeholders, from van assistants to directors,...

This highly successful company, based in North Riding, has an opening for an Accounts Clerk.Working with the Accountant you will be responsible for a wide range of financial administrative duties including processing orders, invoicing, setting up new accounts, and handling queries.You should have experience in using Pastel Accounting, be comfortable working...

**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...

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...

An inventory clerk is responsible for maintaining accurate records of goods and materials within a warehouse or retail environment by closely monitoring inventory levels, conducting regular audits, and communicating inventory needs to relevant departments ensuring efficient operations through precise tracking of stock movements and quantities.Key...

Our client in the FMCG sector is seeking a skilled and detail-oriented Debtors Clerk to join their dynamic team. The successful candidate will manage and maintain the company's debtor accounts, ensuring accurate records, prompt payments, and effective communication with clients.Key ResponsibilitiesMaintain and reconcile customer accounts.Ensure timely...

About Us : Our client, a well-established logistics company. They are committed to providing reliable transportation and distribution services to their clients, ensuring their satisfaction and trust in our services.Job Description : We are currently seeking a dedicated and detail-oriented Debtors Clerk to join our client's team in Kempton Park. The...

**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...

Microtronix Manufacturing a leader in the SMT industry and electronic manufacturing is looking for dynamic talent to come and join the innovation. The business is looking for a Night Shift Manager to join the team. If you have experience in the Eelectronic Manufacturing environment and are passionate about manufacturing, we want to meet you. The Night...

2years - Daily banking reconciliations - Full Debtors function - Full Creditors function - Daily capturing of invoices, credit notes, or other vouchers received from suppliers - Monthly creditors reconciliations - Requesting outstanding documents from suppliers - Ensuring suppliers are paid according to agreed terms - Processing adhoc payment requests and...

This role is ideal if you like a structured busy environment. Join this large organisation as part of their finance team as their Debtors Banking Clerk. Your honesty and reliability are of utmost importance to this role. You will have to be focused and accurate whilst enjoying responsibilities.This role and company offers growth and opportunities for 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...