Receiving Clerk

**About the Receiving Clerk** We are seeking a **Receiving Clerk **to join our team at our **Bellville**,** Cape Town** branch. The Receiving Clerk is responsible for deliveries, check quality/quantity against shipping invoice, address and resolves any problems with shipments and works with both customers and distributors to address any shipping and...

**Qualifications**: Grade 12 Minimum 1 year experience in a manufacturing and warehousing environment Warehousing/ Inventory Diploma or Degree Excellent in MS Office and MS Excel FMCG /food manufacturing experience is required. Responsibilities include: Handle and manage incoming goods and materials received. Perform and execute unloading and unpacking...

Are you a well-seasoned Debtors Clerk in the Manufacturing or FMCG industry? Then this is for you! **Job & Company Description**: **Job Experience & Skills Required**: - Undertaking the full accounts receivable function. - Monitor monthly accounts, handling queries and remittance details. - Records incoming payments and receipting amounts received as well...

Contact person for this position: Ronel Bakker Job overview: My client in the wholesale bakery industry, is looking for a Receiving and Distribution Clerk for their bakery in Bellville, Cape Town. Duties & Responsibilities Areas of Responsibility (Your duties will include but are not limited to) - Inspect content of stock received and ensure deliveries...

Contact person for this position: Ronel Bakker Job overview: My client in the wholesale bakery industry, is looking for a Receiving and Distribution Clerk for their bakery in Bellville, Cape Town. Duties & Responsibilities Areas of Responsibility (Your duties will include but are not limited to) - Inspect content of stock received and ensure deliveries...

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...

Our client, in the **education sector**, is currently looking for a **Debtors Clerk **to join their team based in **Bellville**. **Overall job function**: The overall objective of a Debtors Clerk is to provide bookkeeping and clerical support to all financial functions for the specific BU allocated. **General Responsibilities and Duties**: - Invoicing. -...

**Experience and Qualifications**: - At least 2 years’ experience as a Creditors and Debtors Clerk - Grade 12/Matric - National Diploma in Accounting or bookkeeping course would be advantageous - Experience with invoicing, discounts, and credits would be advantageous - Good numeric skills - Strong attention to detail - Professional telephone manner -...

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...

**Experience and Qualifications**: - At least 2 years’ experience Debtors Clerk - Grade 12/Matric - National Diploma in Accounting or bookkeeping course would be advantageous - Experience with invoicing, discounts, and credits would be advantageous - Good numeric skills - Strong attention to detail - Professional telephone manner - Ability to work...

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...

**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...

**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...

**Purpose of the Job**: To ensure the efficient and accurate receiving and packing of merchandise in line with the Company's SOPs and requirements. To provide service excellence through efficient monitoring of merchandise levels, driving availability of merchandise on the shop floor and offering assistance to customers, leading to a positive customer...

**Beekman** is searching for an **Invoicing Clerk** to join the team in **Belville/Stikland**. the successful incumbent will be responsible for creating invoices for OEM, Dealerships and Agents, ensuring all invoices are accurate, and resolving billing errors. **Requirements**: - Matric and 1-2 years bookkeeping experience - 2-3 years Syspro experience -...

**Job & Company Descriptions** One of my clients within the manufacturing industry is currently looking for a Debtors / Wage / Creditors Clerk to join their finance team. As a **Debtors / Wage / Creditors Clerk, **you will be responsible for the following: **Debtors Function**: - Allocation of funds received in banks - captured on a computer. - Daily...

**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...

**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...

A manufacturing company is currently looking for a Debtors / Wage / Creditors Clerk. **Weekly Duties**: - Checking uploads of the clocking system for correctness. - Capturing of leave and loans on system - Payslips **Debtors Function & Creditors function**: - Full debtors’ function - Allocation of funds received in banks - captured on a computer. -...

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. The boast excellent services in supply chain and solutions across the continent...