receiving clerk jobs in Ekurhuleni

Closing Date 2026/01/25 Reference Number RCL Company Siqalo Foods Job Title Receiving Clerk Functions Engineering Job Type Classification Permanent Location - Town / City Boksburg Location - Province Gauteng Location - Country South Africa Job Description At RCL FOODS we see and do things differently. We grow what matters RCL FOODS seeks a Receiving Clerk to join the Siqalo Divison based...

Job Number- 67673 Job Type- Permanent Job Title- Debtors Clerk/Accounts Receivable Computer Skills- MS Office Industry- Engineering City- Ekurhuleni (East Rand) Province- Gauteng- REPORTS TO: FINANCIAL MANAGER- RESPONSIBILITIES INCLUDE:- Opening of New Accounts- Processing Credit Applications- Debt Collection- Statements and Invoices Posting- Capturing and allocations of funds received-...

Introduction:An opportunity has become available to join a manufacturing company with a national footprint based in Springs in the capacity of Accounts Receivable Clerk/ Credit Controller.**Key role:The Incumbent will be required to provide financial and administrative services to ensure efficient, timely and accurate collection and allocation of payments on customer accounts. This includes...

Job Overview The ideal candidate will be responsible for managing accounts receivable operations and ensuring effective financial management practices. - Effectively manage junior clerks by assigning tasks, monitor debtor accounts including following up overdue payments, and developing collection strategies which meet organizational goals and customer expectations. - • Strong leadership skills...

Senior Debtors Clerk Job Description We are seeking a Senior Debtors Clerk to lead accounts receivable operations for our group of companies. This full-time role is based on-site in Edenvale, Johannesburg. - This position involves overseeing two junior debtors clerks while managing all debtors functions in a fast-paced environment.

ACCOUNTS RECIEVABLE MANAGER Finance Job Purpose The Accounts Receivable Manager is responsible for leading the accounts receivable function within a fast-paced growing FMCG environment, ensuring accurate billing, timely collections, and optimal cash flow. Operating in a high-volume, customer-centric setting, this role requires strong leadership, process discipline, and relationship management...

Senior Debtors Clerk Position Overview We require a Senior Debtors Clerk to lead accounts receivable operations for our group of companies. This full-time role is based on-site in Edenvale, Johannesburg. Responsibilities include overseeing two junior clerks while managing all debtors functions in a fast-paced environment. Key Responsibilities - Oversee two junior debtors clerks, including task...

Overview Hire Resolve, a specialist Recruitment firm, is currently seeking a skilled Debtors Clerk to join our client’s team in the Mining industry. As a Debtors Clerk, you will be responsible for managing the debtor’s book, ensuring timely payments, and maintaining accurate financial records. At Hire Resolve, we are dedicated to matching candidates with their ideal work environment. With our...

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Job Advert Summary Clover is currently recruiting for a Clerk Administrative. The purpose of the position is to reconcile driver documentation received after a delivery round has been completed and captured in Clover ERM. This exciting opportunity is based in Boksburg at the Clover Atlas branch. Requirements - Grade 12 or equivalent NQF4 - Relevant experience in applying job-related concepts,...

, permanent Position: Inbound Clerk . We are currently seeking a highly organized and detail-oriented Inbound Clerk to join our team on a full-time, permanent basis. Responsibilities: - Receive and process incoming shipments, ensuring accuracy and timely delivery - Verify and record all incoming items against purchase orders and shipping documents - Inspect and report any damaged or missing...

Debtors Clerk Responsibilities: Debtors: - Open new customer accounts on SYSPRO. - Send out monthly statements using Debtors Manager tool, SYSTEM 1A. - Generate Age Analysis for blue chip customers and discuss with Account Managers fortnightly. - Conduct telephonic and email collections, ensuring customers receive invoices on time to avoid payment delays. - Reconcile accounts as...

JOB DESCRIPTION: Reconciling creditors accounts DUTIES / KEY RESPONSIBILITIES: - Receive and capture creditor invoices on Doc-It, CRM & Great Plains - Reconciling creditor recons from creditors statement to Motus ledger on GP Creditors Module - Payments made 7days, 15 days, 30 days and 60 days - Requesting suppliers for outstanding invoices - Resolving query invoices - E-Mailing remittance and...

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DEBTORS CLERK / ACCOUNTS PAYABLE R - Salary to be discussed Bedfordview, Johannesburg Hybrid work condition Permanent Join our dynamic team as an Accounts Receivable Controller and play a pivotal role in driving financial excellence You'll manage debtor accounts, ensure timely collections, resolve queries, and maintain accurate records - all while collaborating with sales and clients. If you...

Job Description Is to coordinate and manage orders of materials, confirm the correctness of finished goods loads, maintain detailed and organized records of orders, and liaise with production and Lordsview. - Materials Orders - Checking and verifying of orders received from Admin Clerks. - Escalate urgent orders to Lordsview - Ensure that uplifts are processed and uplifted within the...

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...

Hire Resolve, a specialist Recruitment firm, is currently seeking a skilled Debtors Clerk to join our client's team in the Mining industry. As a Debtors Clerk, you will be responsible for managing the debtor's book, ensuring timely payments, and maintaining accurate financial records. At Hire Resolve, we are dedicated to matching candidates with their ideal work environment. With our expansive...

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...

Job Title: Inventory Clerk (Part-Time 3 Days per Week) Location: Kempton Park Department: Stores / Inventory / Supply Chain Working Hours: 3 days per week Job Purpose We are seeking a reliable and detail-oriented Inventory Clerk to manage and support inventory control activities on a part-time basis. The role ensures accurate stock records, efficient stock movement, and compliance with...