Receiving Clerk

GRV Clerk Opportunity – Join Our Procurement TeamAre you detail-oriented and accurate with stock control and warehouse processes?We're looking for a GRV Clerk to ensure precise capturing and processing of all stock received, supporting accurate inventory records, supplier invoicing, and operational efficiency. If you thrive in a fast-paced environment and...

The debtors clerk is responsible for overseeing the accounts receivable process and ensuring the timely collection of outstanding customer invoices. They will maintain accurate records, communicate with customers regarding payment, and collaborate with other departments to resolve any billing issues. The debtors clerk plays a vital role in maintaining the...

Closing Date 2025/10/14Reference Number KFM Job Title SSDM: Debtors ClerkJob Type PermanentBusiness Unit Spec-Savers Debtors ManagementDepartment FinanceNumber of Positions 1Location - Town / City Port ElizabethLocation - Province Eastern CapeLocation - Country South AfricaMinimum Education Level Grade 12 | National CertificateJob Category FinanceJob Advert...

Job Advert SummaryThe debtors clerk is responsible for overseeing the accounts receivable process and ensuring the timely collection of outstanding customer invoices. They will maintain accurate records, communicate with customers regarding payment, and collaborate with other departments to resolve any billing issues. The debtors clerk plays a vital role in...

Ordering Clerk Opportunity – Join Our Procurement TeamAre you detail-oriented and proactive with a passion for accuracy and supplier management?We're looking for an Ordering Clerk to manage the initial order process and ensure timely, accurate procurement across our operations. If you are organised, thrive in a fast-paced environment, and enjoy liaising...

TELESALES CLERK/PORT ELIZABETHWe are seeking a proactive and customer-focused Telesales Clerk to join our fast-paced FMCG team in Port Elizabeth. The ideal candidate will have excellent communication skills, strong attention to detail, and the ability to manage high-volume customer interactions while maintaining outstanding service levels.Minimum...

Purpose of the RoleThe Site Clerk will provide administrative and clerical support to ensure efficient site operations.Key ResponsibilitiesProvide day-to-day administrative support on site.Maintain accurate records, documentation, and filing systems.Assist with data capturing and reporting, particularly using Microsoft Excel.Liaise with site management and...

We are seeking a School Fees Collections Assistant / Debtors Clerk to support our administration team with weekly follow-ups on outstanding school fees.This part-time position is ideal for someone who is organised, empathetic, and confident in communicating with parents and guardians.The successful candidate will be responsible for managing weekly email and...

**PURPOSE OF THE POSITION**: The purpose of Receiving Supervisor is to check that all stock received and control all stock in the storeroom. **KEY PERFORMANCE AREAS**: **Stock Management**: - Receive and verify all incoming stock accurately and securely. - Manage the return of goods and handle damaged stock appropriately. - Ensure proper stock...

**Job Advert Summary**: The debtors clerk is responsible for overseeing the accounts receivable process and ensuring the timely collection of outstanding customer invoices. They will maintain accurate records, communicate with customers regarding payment, and collaborate with other departments to resolve any billing issues. The debtors clerk plays a vital...

**At Curro,** **we care.**: **Debtors\' Clerk**: **Curro Westbrook** **Vacancy Reference: 22640**: **What are we looking for?** We are looking for someone with the following experience, qualifications and /or skillsets: - **Formal qualification in financial management.**: - **Minimum three years’ experience working as a debtors’ clerk - inclusive of...

Here at BKB, we want to do things differently. We have to, because the world is changing, and we want to keep up. Our people, no matter their position, are the ones to do this. We are looking for forward thinkers who want to make a difference. Providing a professional service to clients/transporters and internal staff in an ethical and responsible manner to...

**Job description** Join Our Team as a Debtors Processing Clerk. Are you detail-oriented and proactive, with a passion for numbers and accuracy? We are looking for a **Debtors Administrator** to support our finance team with payment allocation, reconciliations, and order processing as we continue to grow. **Key Responsibilities**: - Process incoming...

**Listing reference**: 018120**Listing status**: Online- **Position summary** **Industry**:Pharmaceutical Sector - **Job category**:Other: FMCG, Retail, Wholesale and Supply Chain**Location**:Gqeberha (Port Elizabeth) - **Contract**:Permanent**Remuneration**:Market Related - **EE position**:Yes**Introduction** - We are looking to recruit a permanent GRN...

TELESALES CLERK/PORT ELIZABETH We are seeking a proactive and customer-focused Telesales Clerk to join our fast-paced FMCG team in Port Elizabeth. The ideal candidate will have excellent communication skills, strong attention to detail, and the ability to manage high-volume customer interactions while maintaining outstanding service levels. Minimum...

TELESALES CLERK/PORT ELIZABETH - We are seeking a proactive and customer-focused Telesales Clerk to join our fast-paced FMCG team in Port Elizabeth. The ideal candidate will have a passion for Sales, and Customer relations, be self-driven to achieve targets and the ability to manage high-volume customer interactions while maintaining outstanding service...

**Admin Clerk** **Rental**: 1. Invoice tenants 2. Follow up on outstanding rental 3. Deal with tenant complaints on a daily basis **Maintenance for the Property portfolio** - Receiving tenant’s complaint for maintenance - Referring complaint to Landlord - Get approval from Landlord to get contractor to assess tenant’s complaint. - Calling...

**Admin Clerk** **Rental**: 1. Invoice tenants 2. Follow up on outstanding rental 3. Deal with tenant complaints on a daily basis **Maintenance for the Property portfolio** - Receiving tenant’s complaints for maintenance - Referring complaint to Landlord - Get approval from Landlord to get contractor to assess tenant’s complaint. - Calling...