The Sales Order Clerk needs to ensure excellent customer service from receipt of customer requirements through to receipt of product by the Customer. Liaison with customers on a regular basis concerning requirements, releases, etc. Collaborate and schedule all daily production requirements. Ensuring all delivery notes are accurate, by checking them daily. Liaison with production planning regardin...
Our reputable Adhesive Distribution client is seeking a Accounts Administrator to join their team in Westmead, Pinetown . Purpose of the job: The Accounts administrator position has a broad range of responsibilities for National Adhesives and Uni-Continental (Natal), predominantly relating to all accounts administration, but not limited to such. Salary: R 10 000 12 000 p/m. Require ments : Grade ...
Responsibilities Enquire on extensions with TPT and the Shipping Lines for extra free days both in Terminal and into Empty Depot. Update the WMS (FMS) system all day with updated information as and when received. Monitor all containers coming into the facility to confirm empty days are correct and updated. Verify all queried days with the shipping lines. Alert the Port Team about any changes to l...
Being a part of the Hollywoodbets Purple Team is an opportunity to become a part of one of South Africa's biggest success stories. From humble beginnings in Durban, Hollywoodbets has grown into a powerhouse brand operating across Africa and the United Kingdom. And that's just the beginning. Our talented Team is on a mission to increase our global footprint, ready to take on any challenge because ...
Being a part of the Hollywoodbets Purple Team is an opportunity to become a part of one of South Africas biggest success stories. From humble beginnings in Durban, Hollywoodbets has grown into a powerhouse brand operating across Africa and the United Kingdom. And thats just the beginning. Our talented Team is on a mission to increase our global footprint, ready to take on any challenge because at...
These jobs were popular with other job seekersDayshift - Up date DPMs of attendance by 08:30Night Shift - Up date Clicks DC Whatsapp group by 19:30This is to be reflected by department, Receiving/ Inventory/ Macops/ Picking/ Dispatch/ DeliveriesPick performance report: Data from WMSNeeds to be populated onto the trackerOperational Meetings09:00 - Present attendance by department15:00 - Staffing r...
Our reputable Adhesive Distribution client is seeking a Accounts Administrator to join their team in Westmead, Pinetown . Purpose of the job: The Accounts administrator position has a broad range of responsibilities for National Adhesives and Uni-Continental (Natal), predominantly relating to all accounts administration, but not limited to such. Salary: R 10 000 12 000 p/m. Require ments : Grade ...
A vibrant young individual is required for admin duties. Must have matric and must be able to read and write English. Must be computer literate. Individual must have their own transport. Must have drive, punctuality and work ethics. Must be willing to learn and grow in the company. 3 months probation.Please send CV, ID copy and drivers licence to
Our client in the manufacturing industry, is looking to employ a Payables Clerk for their offices in New Germany, KZN. The successful candidate will be responsible for the payables function in its entirety. Accounts Payable Processing of creditor invoices on a daily basis Processing of RFC's for goods returned and ensuring valid credit note is obtained and processed Check through each RFC book be...
Minimum Requirements:Matric.Relevant tertiary qualification.Solid understanding of bookkeeping and accounts payable principles (to balance sheet).Min 3 to 5 years experience as an Accounts Clerk/Bookkeeper/Junior Accountant, in a supervisory position.Ability to calculate, post and manage accounting figures and financial records.Advanced Excel skills.Sigma system exp. (pref).Retail experience an a...
Our client in the manufacturing industry, is looking to employ a Payables Clerk for their offices in New Germany, KZN. The successful candidate will be responsible for the payables function in its entirety. Accounts Payable Processing of creditor invoices on a daily basis Processing of RFC's for goods returned and ensuring valid credit note is obtained and processed Check through each RFC book be...
Minimum Requirements: Matric. Relevant tertiary qualification. Solid understanding of bookkeeping and accounts payable principles (to balance sheet). Min 3 to 5 years experience as an Accounts Clerk/Bookkeeper/Junior Accountant, in a supervisory position. Ability to calculate, post and manage accounting figures and financial records. Advanced Excel skills. Sigma system exp. (pref). Retail experie...
Responsible for the Payables function in its entirety Accounts Payable Processing of creditor invoices on a daily basis. Processing of RFC's for goods returned and ensuring valid credit note is obtained and processed. Check through each RFC book before month-end ensuring that every RFC has been processed accordingly. Follow up with suppliers & supply chain in respect of queries and outstanding do...
Reference: DUR002952-SN-1 Our client is urgently looking for an experienced Senior Creditors Clerk to perform efficient, accurate and timeous processing of invoices received for payment and undertaking the payment of all creditors. Minimum Requirements: Matric. Relevant tertiary qualification. Solid understanding of bookkeeping and accounts payable principles (to balance sheet). Min 3 to 5 years'...
Responsible for the Payables function in its entirety Accounts Payable Processing of creditor invoices on a daily basis. Processing of RFC's for goods returned and ensuring valid credit note is obtained and processed. Check through each RFC book before month-end ensuring that every RFC has been processed accordingly. Follow up with suppliers & supply chain in respect of queries and outstanding do...
Reference: DUR002952-SN-1 Our client is urgently looking for an experienced Senior Creditors Clerk to perform efficient, accurate and timeous processing of invoices received for payment and undertaking the payment of all creditors. Minimum Requirements: Matric. Relevant tertiary qualification. Solid understanding of bookkeeping and accounts payable principles (to balance sheet). Min 3 to 5 years'...
RS Recruitment & Trainingis assisting a large organisation in theFMCG RETAIL INDUSTRYto recruit aSENIOR CREDITORS CLERKto be based at their offices inDURBAN NORTH. Salary is commensurate with qualification, skills and experience.OUR CLIENT HAS BEEN SUCCESSFULLY DOING BUSINESS IN THE ZULULAND AREA FOR OVER THREE GENERATIONS AND HAS GROWN INTO AN ORGANISATION THAT NOW EMPLOY MORE THAN 1 000 PEOPLE....
AttendanceDayshift - Up date DPMs of attendance by 08:30Night Shift - Up date Clicks DC Whatsapp group by 19:30This is to be reflected by department, Receiving/ Inventory/ Macops/ Picking/ Dispatch/ DeliveriesPick performance report: Data from WMSNeeds to be populated onto the tracker Operational Meetings09:00 - Present attendance by department15:00 - Staffing requests for next day15:15 - Staff p...
Cash and Carry based in Central Durban -78 Florence Nzama Street is looking for an admin clerk proficient in capturing and generating goods received vouchers onto their branch system for products received.Requirements:* MUST BE COMPUTER LITERATE* MUST HAVE ATLEAST 1 YEAR EXPERINECE CAPTURING GRV* Matric Certificate* Own transport* Able to work Monday to Friday from 8am-5pm and Saturday from 8am-2...
RS Recruitment & Training is assisting a large organisation in the FMCG RETAIL INDUSTRY to recruit a SENIOR CREDITORS CLERK to be based at their offices in DURBAN NORTH . Salary is commensurate with qualification, skills and experience. OUR CLIENT HAS BEEN SUCCESSFULLY DOING BUSINESS IN THE ZULULAND AREA FOR OVER THREE GENERATIONS AND HAS GROWN INTO AN ORGANISATION THAT NOW EMPLOY MORE THAN 1 000...
Reception / Admin Clerk
Vacancy DetailsEmployer:RS Recruitment & Training Responsibilities, but not limited to:Ensure all statements are received as per creditors Age Analysis.Ensure suppliers are paid within the credit terms.Reconciliation of Direct accounts.Generating Rebates and allocating same to Rebate Schedule.Reconciliation of Drop-shipment Creditors Accounts.Reconciliation of Drop-shipment Claims.Processing of i...
Responsibilities, but not limited to: Ensure all statements are received as per creditors Age Analysis. Ensure suppliers are paid within the credit terms. Reconciliation of Direct accounts. Generating Rebates and allocating same to Rebate Schedule. Reconciliation of Drop-shipment Creditors Accounts. Reconciliation of Drop-shipment Claims. Processing of invoices and reconciliation of Accounts. Rec...
Our client has an exciting opportunity they are looking for a Debtors clerk they based in Durban, and it is a 3-month contract.Maintain all customer records and movement on syspro accounting system.Keep customer records updated on a daily basis.Accept all incoming calls from clients and attend to queries.Phoning clients regarding payments and outstanding accounts.Face to Face visits for payment p...