- - GRV Clerk Manufacturing & Stock Receiving Nasrec, Johannesburg | On-site A leading manufacturer is seeking a reliable and detail-oriented GRV Clerk to join its supply chain team. If you have experience in processing goods received into ERP systems and enjoy working in a fast-paced environment, this could be your next move. Key Responsibilities - Capture Goods Received Vouchers (GRVs)...
Job description: Our well-established Retailer is seeking a Grv clerk in Randburg. Responsibilities - Capture orders/Invoices/ claims accurately. - Timeous and accurate preparation of reports for each department on daily/weekly/monthly basis and - Ensures that products scan at correct prices at tills. - Ensure all reports and invoices are archived. Stock take - Capture information resulting...
Overview Job Title: GRV Clerk Location: Sandton, Johannesburg We are currently seeking a diligent and detail-oriented GRV (Goods Receiving and Verification) Clerk to join our client’s team in Sandton, Johannesburg. The successful candidate will be responsible for ensuring the accurate and timely receipt and verification of goods delivered to our facility. Responsibilities: – Receive and...
Job Description At 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 impact. As we continue to grow, we are seeking a talented and...
Red Ember Recruitment is seeking to hire a Creditor's Clerk based at the client in Pretoria. - Processing invoices in the accounting systems in order to effect payment on time and accurately to creditors. - Ensuring invoices are properly authorized in accordance with levels of authority and allocate it to correct Supplier & General Ledger accounts on a daily basis. - Checking and matching...
Job Functions: The Clerk will be responsible for overseeing the entire salvage process of vehicles, from the time of initial contact to the time of final disposition. They will be responsible for ensuring the safe and efficient removal, storage, and disposal of salvage vehicles. Job Responsibilities: • Receive salvage documents from relevant insurance companies. • Check location of the vehicle...
At RCL FOODS we see & do things differently, we think bigger, work smarter, and collectively as a team to achieve our ambition to provide more food to more people, more often! We at RCL FOODS are in search for a Warehouse Clerk to join our Vector Logistics Business Unit. The role will be based in Linbro Park and report to Shift Warehouse Controller. RCL FOODS is looking for an incumbent to...
PLEASE ATTACH AN ORIGINAL CV TO APPLY FOR THIS POSITION. Company Description Out client in the IoT / Telecommunication Industry is looking for a Contract Shipping Clerk to cover for a staff member on maternity leave.- Create all new orders on evolution, Word and Send to suppliers- Track and Trace all orders until delivery - Solving en-route issues- Update the shipping schedule Weekly for the...
Minimum Requirements: - Matric - At least 3 years creditors experience - At least 4 years in a supervisory role - Must be familiar and have experience in FMCG rebate and deal claims (tallies) - Understands administrative procedures in own department - Must have read and have an understanding of the Standard Operating Procedures pertaining to the Creditors department - Knowledge of how to...
Duties will include: - Capturing invoices and matching GRV'S - Monthly Creditors reconciliations - Liaise with Suppliers regarding any queries or discrepancies timeously - Loading Suppliers payments onto the bank system - Ad hoc/ urgent payments - Full Creditors Clerk duties including price adjustments and resolving supplier queries on their accounts and ensuring purchase orders are invoiced and...
Handle and manage incoming goods and materials received- Invoicing experience- Perform and execute unloading and unpacking of goods received from deport/ suppliers- Inspect and verify the condition of goods received- Count and verify received goods- Reconcile goods received against invoices/ delivery notes- Communicate discrepancies in goods received to the Manager- Ensure that all necessary...
Our client is seeking a receiving clerk for their team in JHB South. Our client is seeking a receiving clerk for their team in JHB South. Location: JHB South Requirements: - Matric - Formal related qualification About: The Warehouse Receiving Admin Clerk is responsible for the administrative processing, coordination, and documentation of all inbound deliveries. This role ensures accurate data...
Creditors Clerk:- Permanent contract- Full-time- From 400R to 500R gross salary/year- At least 2 years of experience (Junior level)- BTEC Higher National Diploma, Diploma of Higher Education- ControllerBOC has exciting opportunity for an individual to join our dynamic team,if this is you,we want you!Mission:Purpose- Matching and input of GRV’s, Invoices and Purchase orders.- Reconciliation and...
- Managing daily Rotations for high retail. - Maintaining excel(Loggins) sheet for outstanding credits. - Able to resolve queries on credits that may arise. - Daily bookings for confirmations of collections. - Managing Courier portal daily to ensure stock arrives at the warehouse. - Completing daily track and trace sheet. - Follow up daily for outstanding paperwork (GRV-RFC-GRN) - Communication...
Minimum Requirements: - 1+ year working experience within a finance or accounting experience - Studying part-time OR have completed a relevant qualification - Basic understanding of debtors and creditors - Payroll experience will be beneficial but not a must - Willingness to start with entry-level tasks and grow - Positive attitude and strong work ethic Duties will include but are not limited...
DUTIES WILL INCLUDE: Basic duties include but are not limited to: - Daily cashbook capturing and processing on multiple bank accounts - Weekly bank reconciliation on multiple bank accounts - Final monthly bank reconciliations by the 5th of the month on multiple bank accounts to be submitted to Bookkeeper for final approval. Manual processing of invoices and credit notes - Accurately and...
Responsibilities: - Creating PO’s and processing of GRV’s - Creating of new Vendor accounts / Change of accounts if blocked - Ordering of stationery / pre-printed stationery for Bakery, Depots & follow up on delivery - Resolving creditors related queries / Liaising with Creditors SSC - Follow up on payments with creditors SSC - Assisting other departments with creating of PO’s / Following up on...
Duties: - Customers and suppliers record creation and maintenance - Prepare and control of customers and suppliers (full accounting function) - Deal with customer and supplier related enquiries - Ensure that all suppliers are paid on correct credit terms - Prepare Debtors & Creditors Reconciliations on a monthly basis - Statements/ Remittances to debtors / creditors - Processing of cash books...
DEBTORS/CREDITORS POSITION Qualifications- Grade 12 & Accounting Diploma or degree Competences- Ability to maintain confidentiality and exercise discretion- Analytical and problem-solving skills- High degree of accuracy and attention to detail- Effective verbal and listening communication skills- Effective written communication skills- Ability to communicate effectively- Computer skills-...
- - Invoicing Clerk Nasrec, Johannesburg Are you detail-oriented, organised, and ready to take on a key role in a busy warehouse and supply chain environment? An exciting opportunity has opened for an Invoicing Clerk in Nasrec. In this role, you will manage invoice capturing, interbranch transfers, and order verification while ensuring that every dispatch is supported with accurate...