Receiving Clerk

Reporting to the Management Accountant, the Costing Clerk is responsible for providing a clerical and costing assistance to ensure sound adherence to financial procedures at our Central Kitchen facility. **RESPONSIBILITIES OF THE POSITION INCLUDE BUT ARE NOT LIMITED TO**: - Process cost on items; - Ensure all invoices received are VAT compliant; -...

A large têxtile company is seeking an experience process sales order clerk. **_JOB DESCRIPTION_** **Processing of sales orders** - Ensure that orders are captured correctly within the specified deadlines - Invoicing of orders - ensuring that the orders are dispatched within the specified deadlines **Processing quotations** - receiving and processing of...

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...

**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...

**Signal Hill Products is looking for a Receiving Clerk (Logistics)!!!** Position/Title: Receiving Clerk Reports To: Warehouse and Logistics Manager Area: Warehouse (Cape Town) Number of Reports 0 **Overall Responsibility**: The Receiving Clerk will be responsible for receiving, inspecting, and recording all stock that comes in and out of SHP. **Focus...

**REQUIREMENTS**: - Matric - Min 3 years working as a Debtors Clerk - Sage experience preferable - Very good written and verbal communication skills - Methodical worker, accurate with good attention to detail - Excellent communicator bilingual in Afrikaans and English *** **DUTIES**: - Debtors - Follow up on unpaid accounts telephonically - Call on COD...

Our client, a prominent retail group headquartered in the Western Cape. Since their establishment in 2012, they have provided exceptional services in the realm of Fast-Moving Consumer Goods (FMCG). Operating in the emerging markets, they consider their customers as part of their extended family. Their commitment is grounded in the principle of delivering on...

2025/06/10 Reference Number 8075216402 Description - Stock receiving - Obtain Delivery Notes - Match delivery notes to order forms - Monitor stock - Locating, binning and displaying of Stock - Report on Damaged Stock - Obtain delivery notes - Monitor Delivering of Stock - Ensure that goods are correctly priced - Manage Buyouts - Manage Returned goods -...

The Accounts Receivable Clerk is to: - Reconcile of cash books and bank accounts - Reconcile Cash - Maintain Accounts Receivable Aging - Accurate recording and posting of Cashbook Transactions daily - Preparing cashbook reconciliations correctly and on time - Ensure that bank accounts reconcile and that all queries are resolved in accordance with company...

We are seeking a detail-oriented and organized Accounts Receivable Clerk to join our finance team in the travel industry. This role is responsible for processing sales invoices, managing accounts receivable, and ensuring accurate and timely payments. The ideal candidate will have a strong understanding of financial transactions, excellent attention to...