Receiving Clerk

Affinity Services is looking for a meticulous and committed Receiving Clerk to join our logistics team! In this role, you will be responsible for overseeing the receipt of products and materials, ensuring that all incoming shipments are accounted for accurately and efficiently. You will play a vital role in maintaining our inventory integrity by inspecting...

Job brief The Receivables Clerk will be responsible for managing and processing incoming payments, maintaining accurate records of transactions, and ensuring timely collection of outstanding accounts. Role Objectives Ensure timely and accurate invoicing and receipt of payments.Maintain up-to-date records of all receivable transactions.Support the financial...

Receiving Clerk Role at Affinity ServicesAffinity Services is seeking a meticulous and detail-oriented Receiving Clerk to join our logistics team. In this role, you will be responsible for overseeing the receipt of products and materials, ensuring accurate and efficient inventory management.Key Responsibilities:Inspect incoming shipments, verifying accuracy...

My Client who is an established manufacturing and engineering company is looking for a Stores Assistant / Receiving Clerk. To be of assistance in the Stores and Warehouse, to manage the movement of goods and inventory within the company. **Work Experience**: - **2-3 years minimum working experience, preferably from a stores background**: - Experience with...

Job Title: Receivables ClerkEdge HR is seeking a highly organized and detail-oriented Receivables Clerk to join our team. As a key member of our financial department, you will be responsible for managing and processing incoming payments, maintaining accurate records of transactions, and ensuring timely collection of outstanding accounts.Key...

Job Title: Creditors ClerkJob Summary:We are seeking an experienced Creditors Clerk to join our team at PRR Recruitment Services. The ideal candidate will have a strong background in accounts payable systems, capturing, and finding trends and variances.Key Responsibilities:Goods Received NotesVATGL CaptureUnderstanding of accounts payable systemsGeneral...

Our client is is looking to appoint suitably qualified and experienced Accounting Clerk specializing Accounts Receivable Transactions.ResponsibilitiesAccounts Receivable (AR)Accounting and ReportingGL transactional accounting and reconciliationsSystems and IT IntegrationCredentials and ExperiencePost matric diploma or degree in AccountingMicrosoft 365...

**JOB DESCRIPTION** **Accounting Clerk - Accounts Receivable Specialist** Regenesys is looking to appoint suitably qualified and experienced Accounting Clerk specialising Accounts Receivable Transactions, Reporting to an Accountant, who will assist Regenesys Business School with General Ledger and Subsidiary Ledger accounting functions within the Group of...

Accounting Clerk - Accounts Receivable TransactionsWe are seeking a highly skilled Accounting Clerk to join our team at Dananda Talent. This is an exciting opportunity for a motivated professional to take on a challenging role in accounts receivable transactions.About the RoleThis position involves handling all aspects of accounts receivable, including...

Creditors Clerk - Rneg for the right candidate Based in Sandton This well known food company is seeking an experience Creditors Clerk. The ideal candidate will have a stable track record with a strong background on large book's (Value per week R5 - 45 million) You would have experience with the following: Goods Received Notes VAT GL Capture · Understanding...

**Job **Purpose** To ensure that expenditure on repairs is recovered at a required profit, and that insurance companies’ policies are adhered in line with SLAs, at all times. **Responsibilities** 1. Ensuring that the correct value for the costing of the repair is ascertained and authorised - Confirm accuracy of labour and paint hourly rates and price...

**Debtors Clerk (Sandton)** **Requirements**: - **Matric**: - **A bookkeeping Certificate would be an advantage**: - **3-5 Years of Debtors experience**: - Contact clients for all overdue accounts - Make follow-up calls - **Syspro experience essential**: - Record cheque deposits received. - Administer debtor's refunds. - Complete the debtors control...

Job OverviewEdge HR is seeking a highly organized and detail-oriented Receivables Clerk to join our team. As a key member of our financial department, you will be responsible for managing and processing incoming payments, maintaining accurate records of transactions, and ensuring timely collection of outstanding accounts.Key ResponsibilitiesProcess and...

Our client seeks to employ a suitable and experienced a Creditors Clerk / Accounts Payable Clerk.ResponsibilitiesReceive, review, and process invoices accurately and efficientlyPrepare and process payment runs according to payment terms and company policies.Communicate with vendors regarding invoice discrepancies, payment inquiries, and account...

Responsibilities - Accounts Receivable (AR) - Accounting and Reporting - GL transactional accounting and reconciliations - Systems and IT Integration Credentials and Experience - Post matric diploma or degree in Accounting - Microsoft 365 competency with basic proficiency in Excel - Experience in well known accounting systems Sage Evolution will be an...

Based in Sandton You would have experience with the following: Goods Received Notes VAT GL Capture - Understanding of accounts payable systems, capturing, finding trends and variances - General computer literacy at beginner’s level. (Windows, MS Word, and Excel) - Matric - Minimum of 3 years tertiary qualification in Finance - Valid South African ID -...

Based in Sandton You would have experience with the following: Goods Received Notes VAT GL Capture - Understanding of accounts payable systems, capturing, finding trends and variances - General computer literacy at beginner’s level. (Windows, MS Word, and Excel) - Matric - Minimum of 3 years tertiary qualification in Finance - Valid South African ID -...

Creditors Clerk Job DescriptionRPO Recruitment is currently seeking a dedicated and detail-oriented Creditors Clerk to join our client's team in a dynamic environment.Key Responsibilities:Invoice Processing: Verify and accurately process delivery notes and invoices to ensure timely payment to suppliers.Account Reconciliation: Reconcile accounts and ensure...

Hello… an exciting new opportunity has just become available in our Insure, Broker Distribution Area.  We are looking to recruit a Tracking and Monitoring Clerk in the Trucking Division. Role Objectives:The Tracking and Monitoring Clerk contributes to the organizational goals by monitoring and tracking Regent Risk Service’s client vehicles. Key...

Assist in day-to-day accounting operations including accounts receivable, accounts payable, and general ledger entries. - Prepare and process invoices, expense reports, and payments accurately and in a timely manner. - Reconcile financial discrepancies by collecting and analyzing account information. - Assist in the preparation of financial reports, budgets,...