Receiving clerk jobs

Junior admin/receiving clerk

Receive goods from the supplier;Update inventory with received items;Maintain prescribed records of goods received and dispatched;Ensure all pricing from goods received is correct and verified with the buyer;Ensure all goods received are according to the documents and ERP system;Inspect deliveries to ensure they match order and invoice criteria;Compile daily product reports;Report all damaged goo...

This role exists within a privately family-owned company. A specialist supplier of storage and handling equipment supplied to the agricultural and food processing Industries. Head office located in Krugersdorp Responsibilities (but not limited to) * Review and verify invoices for accuracy and completeness. * Enter and process invoices into the system. * Match purchase orders with invoices and res...

Reference: EL002747-Janie-1 We are seeking an Admin Clerk for a permanent role based in Pretoria, Gauteng Applicants are required to meet the following criteria: Grade 12 with at least 2 years' experience in a reception / admin role in a corporate environment Relevant admin / secretarial courses & training Good MS Office ability Fluency in 2 or more SA languages Excellent telephonic communication...

Reference: EL002747-Janie-1 We are seeking an Admin Clerk for a permanent role based in Pretoria, Gauteng Applicants are required to meet the following criteria: Grade 12 with at least 2 years' experience in a reception / admin role in a corporate environment Relevant admin / secretarial courses & training Good MS Office ability Fluency in 2 or more SA languages Excellent telephonic communication...

Phakisa Holdings is currently seeking an Accounts Clerk in the Secunda area. Capturing of supplier documents on Pastel. Liason with supplier. Resonciliation of petty cash. General administration duties. Provide accounting and clerical support to accounting department. Reconcile accounts in a timely manner. Responsible for smooth and effective execution and follow through of the allocated tasks. D...

Dis-Chem Pharmacies' Distribution Centre in KwaZulu - Natal has an opportunity available for Inbound Clerks to join the team. The main purpose of this role will be toaccurate receiving of incoming goods delivered to warehouse.Minimum Requirements:Essential:Grade 12 - Matric or Senior Certificate with English and Mathematics Job Description:Verify and check deliveries against inbound delivery and ...

Dis-Chem Pharmacies' Distribution Centre in KwaZulu - Natal has an opportunity available for Inbound Clerks to join the team. The main purpose of this role will be toaccurate receiving of incoming goods delivered to warehouse. Minimum Requirements: Essential: Grade 12 - Matric or Senior Certificate with English and Mathematics Job Description: Verify and check deliveries against inbound delivery ...

Our client is urgently looking for the expertise for a Cold Store Clerk. The candidate must have experience working in a high volume Cold Store environment. You will report directly to the Cold Store Administrative Supervisor. POSITION PURPOSE This position is responsible to for the administration of the Cold Store, maintain the warehouse management system, deliver support between internal and ex...

Employer Description Our client is a Logistics and Transportation company Job Description You will be responsible for managing and maintaining accurate records of all creditors and ensuring timely and accurate processing of invoices and payments. Key responsibilities include receiving, reviewing, and verifying invoices and statements for accuracy and completeness, matching invoices to purchase or...

5 Star property in the Helderberg area Cape Town, looking for a Creditors Clerk to maintain books of account within finance. Maintain data on an accounting system and produce financial reports or summaries as may be required.Duties, responsibilities, and requirements:Checking back-up documentation obtained from receiving against summary of purchases.Inputs invoices and Requests for Credit/Debit n...

Ref: PT 415854 - Creditors Clerk Kempton Park Employer Description Our client is a Logistics and Transportation company Job Description You will be responsible for managing and maintaining accurate records of all creditors and ensuring timely and accurate processing of invoices and payments. Key responsibilities include receiving, reviewing, and verifying invoices and statements for accuracy and ...

Receiving Clerk wanted

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Tasks: Coordination of deliveries of spares to internal/external customers. To ensure and carry out Inspection of Incoming Deliveries for spares. To continually review and report on shipment status. To carry out inspection on incoming deliveries for spares. GRV of stock for all projects and 2 departments. Create Picking List for receiving clerk to draw stock. Create delivery note and notify Spare...

Employer DescriptionOur client is a Logistics and Transportation companyJob DescriptionYou will be responsible for managing and maintaining accurate records of all creditors and ensuring timely and accurate processing of invoices and payments. Key responsibilities include receiving, reviewing, and verifying invoices and statements for accuracy and completeness, matching invoices to purchase order...

VKB Agriculture (Pty) Ltdis a dynamic agricultural company in the Northeast Free State with interests in Limpopo. This organisation which strives towards healthy and modern business practices offers employees the opportunity to utilise and develop their knowledge and skills in a competitive work environment.We offer you the opportunity to establish yourself within a professional corporate environ...

VKB Agriculture (Pty) Ltdis a dynamic agricultural company in the Northeast Free State with interests in Limpopo. This organisation which strives towards healthy and modern business practices offers employees the opportunity to utilise and develop their knowledge and skills in a competitive work environment.We offer you the opportunity to establish yourself within a professional corporate environ...

These jobs were popular with other job seekersGeneral Summary: The position calls for a vibrant, passionate, and dedicated service administrator with sufficient knowledge to administer and assist the service team in scheduling repairs and maintenance to all household, commercial, industrial laundry and catering equipment distributed by Company.Product range - HOUSEHOLD APPLIANCES AND INDUSTRIAL M...

Receiving Clerk (Permanent) - Pretoria (Irene) FC0QW94W95W Posted today This advertiser has chosen not to accept applicants from your region. About the job Receiving Clerk (Permanent) - Pretoria(Irene) FC0QW94W95WNOTE - Interviewing forthis role will only take place April / May 2024Requirements:Grade 12/Matric3 yearsexperience as a receiving clerk in the retail / wholesale sectorAble to work unde...

Our client in Paarl is looking for a skilled Head of Debtors. The Head of Debtors is required to manage the accounts receivable function in the Group through accurately looking after the Group master-data, processing the required information on Pastel Evolution in a timely manner, efficiently resolving queries from the sales team and customers. When necessary, the Head of Debtors can escalate que...

An Accounts Payable Clerk is someone who maintains the regular accounting duties for payables within an organization. The main responsibilities of an Accounts Payable Clerk include acquiring and processing invoices, assisting in the reconciliation of accounts, and paying or receiving payment from vendors and customers. Completing payments and controlling expenses by receiving, processing, verifyi...

A position has become available for a GRV Clerk (Pricing/Receiving Clerk) to join our dynamic team, based in Blouberg (Western Cape). The purpose of the GRV Clerk (Pricing/Receiving Clerk) maintains Retail Systems (SS3) on an ongoing basis by performing input and reconciliation tasks; process claims; input category stock takes; and provide systems support for inventory control. KEY PERFORMANCE AR...

Our client in Paarl is looking for a skilled Head of Debtors. The Head of Debtors is required to manage the accounts receivable function in the Group through accurately looking after the Group master-data, processing the required information on Pastel Evolution in a timely manner, efficiently resolving queries from the sales team and customers. When necessary, the Head of Debtors can escalate que...