Receiving Clerk/inbound Controller

**Overall purpose of the job**: To ensure all stock received at Midrand Warehouse are timeously processed and receiving locations are accurately maintained. **Duties & Responsibilities**: - To receive invoices and process the GRV’s accordingly against the purchase order - Ensure purchase order was raised against the correct supplier account - Ensure...

**Finance Clerk** **LOCATION: Midrand** **REPORTING TO: Finance Director** Our client is looking for a Finance Clerk to assist in the ongoing maintenance of internal records and reports and in the preparation and maintenance of records and schedules for all company accounts and programs. The Finance Clerk will assist in the appropriate and safe handling...

**Position**:Accounts Receivables Controller **Location**:Midrand **Salary**:R240k per annum **EE**:Any **Responsibilities**: - Daily posting all receipts from customers for the previous day’s bank statement. - Posting of receipts should be done as early in the day as possible. - Allocating receipts accurately by requesting customer reconciliations...

**At Curro,**we care.**: **Debtors Clerk**: **Curro Waterfall** **Vacancy Reference: 23006**: **What are we looking for?** We are looking for someone with the following experience, qualifications and /or skillsets: - Minimum two years’ experience working as a debtors’ clerk - inclusive of debt collection. - Solid understanding of basic accounting...

The Debtor and Creditors Clerk is responsible for managing the company's accounts receivable and accounts payable functions. This involves ensuring that the organization's cash flow is maintained through timely invoicing and collection of debts, as well as processing and recording vendor invoices accurately and on time. The ideal candidate will possess...

Your responsibility as a Debtors Clerk is to manage the full accounts receivable function, ensuring accurate and timely processing of customer invoices, payments, and account reconciliations. **Key Responsibilities**: Daily - Maintain and process customer invoices, customer deposits, and payment allocations - Managed efficient cash flow reporting, posted...

**Main purpose of the job** **Key responsibilities** - Daily posting all receipts from customers for the previous day’s bank statement. Posting of receipts should be done as early in the day as possible. - Allocating receipts accurately by requesting customer reconciliations and remittances proactively. No receipt allocations to the oldest outstanding...

Our client has an opportunity available for a Finance Cashbook Clerk based in Midrand. **Requirements**: - Matric with Mathematics and Accounting. - BCom degree or Financial Diploma. - Experience as a cashbook clerk or in a financial department environment. - SAP experience. - Work effectively under pressure. **Responsibilities**: - Use the Fidelity...

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...

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...