Grv clerk jobs

GRV IPOS capturing Clerk- Cash and Carry

Role Duties and Responsibilities: 3 Way Matching of assigned book PO, GRV and supplier invoice.In the event of discrepancies, resolve with relevant parties and prepare the required claim documents.Processing/Uploading of Marketing, Transport and ad hoc invoicesMatching and processing of all creditors related Warehouse documentation on a daily basis.Follow up with Warehouse and Marketing relating ...

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...

Sunninghill, Johannesburg: JUNIOR CREDITORS CLERK Minimum Requirements: -Mature and reliable NON BEE female -Afrikaans and English first and second languages a must (Fully proficient in both a must) -Excellent communication skills in both Afrikaans and English a must -Matric / Grade 12 -Accounting Diploma/Certificate advantageous -2 to 5 years experience as a Creditors Clerk a must -Good basic ac...

Sunninghill, Johannesburg: JUNIOR CREDITORS CLERKMinimum Requirements:-Mature and reliable NON BEE female-Afrikaans and English first and second languages a must(Fully proficient in both a must)-Excellent communication skills inboth Afrikaans and English a must-Matric / Grade 12-Accounting Diploma/Certificate advantageous-2 to 5 years experience as a Creditors Clerk a must-Good basic accounting a...

Sunninghill, Johannesburg: JUNIOR CREDITORS CLERK Minimum Requirements: -Mature and reliable NON BEE female -Afrikaans and English first and second languages a must (Fully proficient in both a must) -Excellent communication skills in both Afrikaans and English a must -Matric / Grade 12 -Accounting Diploma/Certificate advantageous -2 to 5 years experience as a Creditors Clerk a must -Good basic ac...

Grv clerk Minimum 2 years experience Traceable reference Must be honest and reliable Forward 2 page CV

Receiving Clerk Location: Nasrec Contractual however it is subject to permanent employment which is based on performance. Salary will be discussed in the interview and is based on experience. Responsibilities: Handle and manage incoming goods and materials received. Perform and execute unloading and unpacking of goods received from deport/ suppliers Inspect and verify the condition of goods recei...

Creditors ClerkCape TownRegularMERIEUX NUTRISCIENCESAs a trusted partner, our Public Health mission is to make food systems safer, healthier and more sustainable. Throughout our global network in 27 countries, we offer to our customers a wide range of testing and innovative solutions dedicated to preventing health risks related to food, environment and consumer goods. External growth has been a k...

Purpose of the position: The position involves overseeing and controlling both the inflow and outflow of funds within the business, playing a pivotal role in maintaining healthy cash flow and ensuring timely financial transactions with both customers and suppliers. The focus is on effective management of accounts receivable and accounts payable to contribute to the overall financial stability and...

General Ledger and Cashbook Clerk - PretoriaFull job descriptionJob DescriptionAt RCL Foods, we are driven by a purpose that goes beyond business. Our commitment to "We grow what matters" reflects our dedication to nourishing lives, communities, and the future.As a leading player in the Food Manufacturing industry, we pride ourselves on delivering high-quality products and making a positive impac...

Monitor, consolidate and approve shipments & clearances with agents Track all shipments Obtain shipping documents from supplier / agent Review and record shipping details on iSync Maintain cash flow report Inform merchandisers of shortages and over shipments, and communicate with merchandisers regarding PO amendments Review, submit invoices for payment upon receipt Monitor and announce the arriva...

Shipping Controller / Imports & Exports Clerk - DBN (Clothing Industry) Monitor, consolidate and approve shipments & clearances with agents Track all shipments Obtain shipping documents from supplier / agent Review and record shipping details on iSync Maintain cash flow report Inform merchandisers of shortages and over shipments, and communicate with merchandisers regarding PO amendments Review, ...

WE HAVE THE FOLLOWING VACANCY Grv clerk Minimum 2 years experience Traceable reference Must be honest and reliable Forward 2 page CV

Invoicing of sales ordersCreating of purchase ordersCompleting GRV sFiling on a daily basisGeneral dispatching workChecking of stock before vehicles exit the premisesMonthly stock takesCandidate will be required to work over timeExperience & QualificationGrade 12Critical thinkerProblem solverComputer literateExcel SkillsAccuracy and attention to detailSage is an advantageLogistical background is ...

Role Duties and Responsibilities: 3 Way Matching of assigned book PO, GRV and supplier invoice.In the event of discrepancies, resolve with relevant parties and prepare the required claim documents.Processing/Uploading of Marketing, Transport and ad hoc invoicesMatching and processing of all creditors related Warehouse documentation on a daily basis.Follow up with Warehouse and Marketing relating ...

Role Duties and Responsibilities: 3 Way Matching of assigned book PO, GRV and supplier invoice.In the event of discrepancies, resolve with relevant parties and prepare the required claim documents.Processing/Uploading of Marketing, Transport and ad hoc invoicesMatching and processing of all creditors related Warehouse documentation on a daily basis.Follow up with Warehouse and Marketing relating ...

Main duties include, but are not limited to:Attention to detail and high levels of accuracy.Checking trucks, to ensure that the right product, quantity and quality of product has been loaded.Dispatching goods and processing Delivery Notes on Pastel Evolution.Receiving Bulk Stock and checking for Qty and correctness of products.Receiving Of Stock and processing GRV s on Pastel Evolution.Filling of...

Receiving Clerk Location: Nasrec Contractual however it is subject to permanent employment which is based on performance. Salary will be discussed in the interview and is based on experience. Responsibilities: Handle and manage incoming goods and materials received. Perform and execute unloading and unpacking of goods received from deport/ suppliers Inspect and verify the condition of goods recei...

Role Duties and Responsibilities: 3 Way Matching of assigned book PO, GRV and supplier invoice. In the event of discrepancies, resolve with relevant parties and prepare the required claim documents. Processing/Uploading of Marketing, Transport and ad hoc invoices Matching and processing of all creditors related Warehouse documentation on a daily basis. Follow up with Warehouse and Marketing relat...

SAGE 200 EVOLUTION CLERK NEEDED Must have minimum 2 years experience working in Sage 200 Evolution in the following areas: Customer transactions including Masterfile maintenance, allocations, customer journals, quotations, invoicing and credit notes. Supplier transactions including Masterfile maintenance, allocations, supplier journals, purchase orders, GRV s, supplier invoices and return to supp...

Purpose of the position: The position involves overseeing and controlling both the inflow and outflow of funds within the business, playing a pivotal role in maintaining healthy cash flow and ensuring timely financial transactions with both customers and suppliers. The focus is on effective management of accounts receivable and accounts payable to contribute to the overall financial stability and...

CREDITORS/GRV CLERK/STOCK CONTROL

Duties and Responsibilities Verify quotations received by Partners according to a pricelist Add the quotation to the relevant Excel Spreadsheet Submit the quotation to the Finance Manager for approval and sign off Once approved by Finance Manager prepare approved company quotation Send an email to Partner to request an invoice for the relevant PO Prepare project sheet and send to Administration C...