Qualifications and Experience Required: - Matric - Certificate/Diploma in Logistics or Supply Chain Management - Logistics receiving and warehousing experience - Sage ERP System transactions (receipting, returns, etc.) and approval requirements, transaction analysis, investigations, reconciliations, and query resolution Key Performance Areas: - Ensuring department objectives are always met -...
Duties & Responsibilities: - The physical receipt of all incoming stock from suppliers, branches & clients. - The maintenance of all incoming special stock and backorders. - The accurate labeling and packaway of all warehouse stock. - All shelf maintenance and dressing in the warehouse. - Ad-hoc responsibilities on the Front Desk and in Dispatch depending on workflow. Candidate...
Job title: Receive and dispatch clerk Location: Centurion, Pretoria Salary: Market related Vacancy type: Full time Requirements: - Grade 12 / Matric (essential). - Certificate or diploma in Logistics, Supply Chain, or related field (advantageous). - 2–5 years of experience in a receiving/dispatch or warehouse role. - Computer literacy (MS Excel, ERP/WMS systems). - Knowledge of inventory...
Closing Date- 2025/08/22- Reference Number- SHO250815-2- Job Title- Receiving Clerk- Job Type- Permanent- Location - Country- South Africa- Location - Province- Gauteng- Location - Town or City- Centurion- Purpose of the JobTo accurately document the receipt of goods and compare actual invoices with goods received. Assist in physically receiving stock. Oversee staff is ensuring correct movement...
Client Overview: Our client, a well-established company based in Pretoria East, operating in the vehicle industry, is looking for a young, energetic, and detail-oriented individual to join their team in a critical operational role. The ideal candidate will have solid experience in receiving and dispatch, and must be highly proficient in Advanced Excel. A background in the automotive sector will...
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 strong numerical skills, attention to...
We have an exciting opportunity waiting for you for a passionate and driven individual to join our team as a Debtors Clerk . The successful candidate will be responsible for managing customer accounts, following up on outstanding payments, sending statements and ensuring that the debtor's book is accurate and up to date. This is a fixed term contract position with the potential to become...
Are you a meticulous Cashbook Clerk who thrives in a high-volume banking environment and enjoys taking full ownership of the cashbook function? My client is seeking a diligent and detail-oriented Cashbook Clerk to take full ownership of the company's banking function. This role is critical to the accuracy and integrity of financial records and involves the end-to-end management of the banking...
Purpose:The Logistics Clerk is responsible for shelving orders, loading vehicles and containers, ensure cancellations are done daily, report and follow up on orders not received from the warehouse, housekeeping, general operational tasks as required. Responsibilities: - Loading delivery vehicles and containers. - Make sure the cancellations are done daily. - Assist in bringing out the branch...
Bayteck, a National Company requires the services of a Creditors Clerk to be based at their branch in Midrand, Gauteng Requirements are: - Matric - Associated further qualifications would be beneficial. - Minimum 1 years’ experience working on Pastel. - Computer literate (Pastel, CRM, MS Word, Office, Excel, and Outlook) - Minimum of 1 years’ experience in credit and debtor’s control - Have...
Job Summary:The Finance Clerk will be responsible for performing a variety of financial and administrative tasks to support the finance department. The role includes processing transactions, reconciling accounts, maintaining financial records, and ensuring compliance with financial regulations. Key Responsibilities: - Process and maintain accurate financial records, including invoices,...
Debtors Clerk Fidelity CashMaster Midrand Reporting to: Financial Manager The Debtors Clerk is responsible for managing the credit and collections processes of the business to ensure timely payments of outstanding invoices, reducing the risk of bad debt, and maintaining healthy cash flow. This role involves building strong relationships with customers, resolving payment issues, and working...
We have an exciting Senior Debtors position available on a fixed term basis to be reviewed as a permanent position for the future. Below is the main(summarized) functions of the job- Accounts Receivable- Bank Reconciliation- Accounts administration- Account Reconciliation- SAP Some duties included- Monthly reporting to Debtor Manager and Finance Manager- Constant focusing on the reduction of...
Purpose This position is responsible to for the administration of the Cold Store, maintain the warehouse management system, deliver support between internal and external customers, report on daily statistics and administer the billing process by investing in personal development, driving performance excellence and living the organisational values. Reporting to: Cold Store Admin Supervisor Key...
This opportunity is suited to an experienced Financial Accountant who is confident owning the full accounting function and operating independently within a structured finance environment. The role requires solid technical competence, strong month-end control, and the ability to engage with stakeholders beyond finance. This is not a Junior or Clerk role and will best suit a professional who has...
Duties & Responsibilities Fixed Invoicing - Check all documents submitted per the VI are accurate (query any anomalies with Operations). - Run monthly recurring billing invoices for their portfolio. - Ensure the recurring billing database for their portfolio is accurate and up to date with contract changes. - Perform regular checks to ensure all recurring sales orders are completely stopped in...
Crime Prevention and Risk Management (Financial Focus) Crime Prevention Compile plan for effective management of the SCC and depots. Review the plan every two years to see if still relevant or any time when there are changes Compile an access procedure and implement it for both train and bus depot; Implement patrol patterns focusing on critical infrastructure, vulnerable sites and offices to...
Freedom Stationery is seeking a Warehouse Supervisor to oversee and control warehouse operations at our Midrand Distribution Centre. The successful candidate will be responsible for ensuring efficient inbound and outbound logistics, accurate inventory control, effective team supervision, and consistent service delivery in line with ISO 9001:2015 Quality Management System requirements. Key...
Senior Debtors Clerk Position Overview We require a Senior Debtors Clerk to lead accounts receivable operations for our group of companies. This full-time role is based on-site in Edenvale, Johannesburg. Responsibilities include overseeing two junior clerks while managing all debtors functions in a fast-paced environment. Key Responsibilities - Oversee two junior debtors clerks, including task...
Job Title: Inventory Clerk (Part-Time 3 Days per Week) Location: Kempton Park Department: Stores / Inventory / Supply Chain Working Hours: 3 days per week Job Purpose We are seeking a reliable and detail-oriented Inventory Clerk to manage and support inventory control activities on a part-time basis. The role ensures accurate stock records, efficient stock movement, and compliance with...