customs entry clerk jobs in Midrand

CUSTOMS ENTRY CLERK Job Overview We are looking for an experienced Customs Entry Clerk to be based in the Johannesburg office. The candidate must have a proven track record as well as have extensive knowledge in customs tariff headings. Responsibilities - Framing of customs entries - Sea, Air, Road - Imports and Exports - Item Classification and Tariffing - Refunds - Adjustments - Customs...

A leading technology distributor in Midrand is seeking an entry-level PC Assembly Technician to assemble, test, and troubleshoot custom-built PCs. This role involves delivering top-quality products to customers while working in a dynamic environment. The ideal candidate should possess skills in PC assembly and troubleshooting, along with a passion for high-quality technology. Join our team and...

Costing & Warranty Clerk Motor Dealership Location: Midrand Area Salary: Competitive Dependent on Experience A leading motor dealership in the Midrand area is seeking a Costing & Warranty Clerk to join their team. If you have experience in the motor industry, strong attention to detail, and a passion for accuracy in financial processes, we want to hear from you Duties & Responsibilities: -...

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,...

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...

Key Duties and Responsibilities - Accurate processing and issuing of customer invoices - Processing and managing credit notes and adjustments - Ensuring invoices align with sales orders, delivery notes, and pricing agreements - Handling customer queries related to invoices, statements, and balances - Maintaining accurate customer accounts and supporting account reconciliations - Liaising with...

Are you passionate about ensuring financial stability while driving business growth? Do you thrive in a dynamic environment where every day brings new challenges and opportunities? If so, we want YOU to join our team as a Senior Debtors Clerk at our Midrand based office. Requirements - Matric qualification - Credit Management qualification advantageous - A minimum of 5 years of experience in...

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...

Company Description Sort Fulfilment (Pty) Ltd specializes in comprehensive warehousing and transportation solutions, including public and contract warehousing, fulfilment, cross-docking, pick and pack, and vendor managed inventory services. Our advanced facilities are designed to optimize space, minimize costs, and ensure operational excellence. Equipped with cutting-edge technology, our...

Job Overview:Key Responsibilities:- Generate customer invoices and send to clients in a timely manner- Follow up on outstanding debts and track payments- Reconcile customer accounts and resolve any discrepancies- Maintain accurate records of all transactions and communication with customers- Provide regular updates on debt collection activities to management- Liaise with internal stakeholders,...

Westfalia Fruit is a leading multinational supplier of fresh fruit and related value-added products to global markets. Through our vertically-integrated supply chain we grow, source, ripen, pack, process and market quality avocadoes & fresh produce - 365 days a year & across the globe.With the largest avocado-growing footprint in the world, we are recognised as the leading avocado experts and...

Purpose:The Clerk is responsible for routing the correct orders / shipment to the correct third-party contractor in a timeous and efficient manner. To tend to complaints/issues, reporting damages or losses, processing waybills for branches and customers and generation of manifests. Responsibilities: - Report any damaged cargo or losses immediately to the supervisor. - Process orders and...

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...

Datacentrix is seeking an experienced Debtors Clerk with plus 5 years’ proven experience in a Debtors or Credit Control role. The ideal candidate must have CGIC experience and corporate exposure managing and collecting on a debtors book with a value in excess of R100 million. Strong experience in high-volume debt collection, reconciliations, and effective account management is essential. Based...

ABOUT THE JOB: JOB PURPOSE Holds end-to-end accountability for the performance of assigned Portfolio and territory. Ensures the and implementation of a long-term sales strategy which focuses on maximizing market share, sales target achievement and maintain profitability objectives, in addition to provide best in class HCPs and patient's journey. KEY ACCOUNTABILITIES Sales KPI Achievement -...

Requirements - Matric qualification - Credit Management qualification advantageous - 5 years minimum experience in credit control/full function debtors in a corporate environment - Exposure to CGIC experience - Proficient/Advanced Excel skills - VLOOKUP, XLOOKUP, PivotTables, etc - Sage X3 experience highly advantageous Responsibilities - Debt Collection & Credit Control: Ensure timely...

A leading recruitment agency is looking for an experienced Customs Entry Clerk based in Johannesburg. The role involves framing customs entries, handling imports and exports, and managing customs queries. Candidates should have 1-2 years of experience and a strong knowledge of logistics and freight terminology. The position demands excellent communication skills and proficiency with MS Office....

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...

CUSTOMS ENTRY CLERK Job Overview We are looking for an experienced Customs Entry Clerk to be based in the Johannesburg office. The candidate must have a proven track record as well as have extensive knowledge in customs tariff headings. Responsibilities - Framing of customs entries - Sea, Air, Road - Imports and Exports - Item Classification and Tariffing - Refunds - Adjustments - Customs...

Key Responsibilities Order Management Verify pricing, discounts, and terms of sale. Ensure all necessary documentation is available and attached as supporting documentation on the ERP system. Invoicing & Billing Generate and send invoices to customers in accordance with agreed terms. Ensure compliance with tax regulations and company policies. Accounts Receivable Monitor outstanding...