order process clerk jobs in Bellville

Role Purpose The purpose of the DCommerce Order Fulfillment Controller is to provide efficient DCommerce support to customers for all inbound and outbound customer interactions within the available help centre channels in a timely, friendly, knowledgeable, and professional manner. This role applies knowledge of ecommerce retail operations and order fulfillment processes to efficiently...

Join a global advertising agency, and be part of a growing, dynamic Finance team! We re looking for an Order to Cash Clerk to handle client invoices, process payments, answer queries, and keep accounts accurate. This role is perfect if you enjoy numbers, systems, and helping a busy team run smoothly. What You ll Do: - Generate invoices and credit notes, process client payments - Respond to...

Our client based in Durbanville a manufacturing company , is looking for a Receptionist/ Invoice /Orders Clerk to join their team. The position is responsible for reception, timeously answering all communication from clients via email, cell phone, whatsapp; invoicing and administration control, sales support and coordination, stock control, reporting, health and safety compliance, and other dues...

Managed People Solutions is looking for a Purchase Order Controller for a well-known Wine Distributing company based in the Brackenfell area. Key Responsibilities - Ensure all Purchase Order requests received before 14:00 in the ticket system (Freshdesk) are cleared for the day. - Daily processing and clearing of tickets assigned in Freshdesk. - Ensure all released POs are received daily. -...

Hire Resolve is currently seeking a dedicated and detail-oriented Creditors & Wages Clerk to join our client's team in Bellville. As a Creditors & Wages Clerk, you will be responsible for managing and maintaining accurate records of financial transactions related to creditors and wages. At Hire Resolve, we understand the importance of finding the right fit for both candidates and clients. With...

Job Advert Summary We are currently recruiting for a meticulous, hardworking and diligent Debtors Clerk, in the finance/ admin department of our offices based in Bellville. The ideal candidate must be innovative to ensure systems procedures are improved. Manage customer accounts, recover outstanding debts and ensure proper recording of payments and credits. Established in 1975, Feedem is a...

Purpose: The purpose of this job is to ensure that stock is readily available and of good quality for customer purchase, resulting in effective and efficient operation of the organization in order to generate sales and increase growth and profit margins. KEY RESPONSIBILITIES: - Ensure that stock is readily available for customers to purchase. - Check the accuracy and completeness of stock...

Job Desctiption - Processing invoices and statements - Recording payments and receipts - Following up on outstanding accounts - Reconciling accounts - Assisting with basic bookkeeping and reports Requirements: - Senior Certificate - Age Group - 30 years old and up - Basic accounting knowledge - Attention to detail - Good organization - Familiarity with accounting software and spreadsheet Job...

RESPONSIBILITIES: - Process Stock and Service invoices onto the system - Process claims, ex stock claims etc & submit to suppliers - Checking of paperwork (receiving documentation) from branches- ensuring they are appropriately authorised - Loading of supplier price amendments & specials - Follow up on outstanding transactions on Creditors recons with suppliers - Assist with accounts payable...

Summary and purpose of the Job: The Co-Ordinator will be responsible for driving all delivery orders forward and to make sure orders are delivered on time, with appropriate quality and scope. Orders will be scheduled and managed from point to point with liaison between suppliers, engineering, procurement and scheduling and other delivery teams. This will be a varied role as you will be...

Job Summary We are seeking a detail-oriented and reliable Receiving Clerk to manage the accurate receipt, inspection, and recording of incoming stock. The successful candidate will play a key role in ensuring inventory accuracy, supporting stock control processes, and maintaining efficient warehouse operations. Key Responsibilities - Receive, inspect, and verify incoming deliveries against...

Our client, a reputable role player in the manufacturing industry is seeking an experienced, Customer Service/Admin Clerk for the Western Cape region. As part of this team, you will assist with delivery excellent customer service and ensure customer satisfaction. Behavioural Competency- Excellent communication skills and the ability to communicate effectively- Business Strong behavioural...

Alert Engine Parts: - Head Office in Goodwood is searching for an experienced and dedicated Debtors Clerk (X2). The position forms part of the head office administration and accounting team. The Debtors Clerk will be responsible for daily, weekly and month-end reconciliations, monitoring and processing journals, liaising with the branches, cash book, responding to and resolving all queries as...

Essential Duties and Responsibilities- Effective supervision and stewardship of the Creditors/Accounts Payable and payment function(s) including, but not limited to, the following pertinent and crucial performance areas: - Accurate and timeous capturing and maintenance of Vendor invoices, predominantly pertaining to the Brands’ Marketing Vendors - Perform Creditors’ Reconciliations accurately...

Brackenfell 31 Jan 2026 Full time Essential Health Pharmacy Group is recruiting for a Stock File | Creditors Clerk to join our dynamic ordering team. This position is based at our Head Office in Brackenfell. Duties and Responsibilities: - Process credit returns from branches; - Attend to the enquiries regarding credits, credit notes, and invoices from the branches; - Reconciliation of...

Purpose & Overall Relevance for the Organization - OF teams are responsible for controlling and delivering the Order Book of the channels on a seasonal level where customer expectations are met on time and in full as well as all making sure the right product availability is achieved for successfully activating Brand related moments - The role will ensure that the order book of EM South is...

Do you get a rush from organising & getting things done? Does admin make your heart soar? Then we have the job for you! We are looking for a highly organised, hardworking person who would enjoy working in a dynamic, growing business with a creative product range. aLoveSupreme is a quirky, illustrative range of lifestyle, homeware & stationery products, designed & manufactured in South Africa. We...

Main Purpose To manage and administer all Order Management procedures in partnership with the Commercial team to provide a comprehensive customer and consumer service. Key responsibilities and Accountabilities- Manage outsourced Global Business Solutions partner (Wipro Ltd) in terms of: - Accurate and timely sales order processing and order maintenance in SAP within the scope of their SLAs -...

PURPOSE & OVERALL RELEVANCE FOR THE ORGANIZATION: - To manage & provide visibility on the Order book of various customers by ensuring sales demand will be fulfilled on time and in full delivery of sales orders. KEY RESPONSIBILITIES: - Ensure on time execution of customer deliveries against commercial requirement and commercial prioritization. - Assuming responsibility of matching supply...

Job Title: Finance Clerk Location: Bellville, Cape Town Industry: Construction Hire Resolve's client's company, a reputable construction company based in Bellville, Cape Town, is seeking a Finance Clerk to join our team. The ideal candidate will be responsible for assisting with various financial tasks, ensuring accuracy and efficiency in all financial transactions. Responsibilities: - Assisting...