A leading building supplies firm in Limpopo is looking for an Entry Level Admin Clerk. This role involves various administrative tasks, including filing customer invoices, assisting with inventory auditing, and maintaining accurate personnel records. Applicants should possess strong attention to detail, organizational skills, and the ability to maintain company values. This is a contract position...
Job Details Closing Date: 2026/01/30 Reference Number: RCL260119-4 Company: RCL Foods Job Title: Van Sheet Clerk Functions: Finance Job Type: Permanent Location: Polokwane, Limpopo, South Africa Job Description "We Grow What Matters" is not just a slogan; it's a commitment to making a meaningful impact on the world through our people. At RCL Foods, we live by a purpose that goes beyond...
Job Purpose The Creditors and Debtors Clerk is responsible for managing the accounts payable (creditors) and accounts receivable (debtors) functions for a group of related companies. This role ensures timely and accurate processing of transactions, reconciliation of accounts, and compliance with financial policies and procedures. Key Responsibilities Accounts Payable (Creditors) Management •...
Qualifications and Expertise Minimum Requirement : NQF 4 Matric or any other equivalent qualification would be an advantage. Preferred : A post-secondary qualification in accounting, finance, business administration, or a related field (such as a diploma or degree) Experience : At least 3-5 years of experience in accounts receivable, debt collection, or a similar financial role. Salary will be...
Job Description Are you detail-oriented and passionate about getting stock in accurately and on time? We're looking for a committed Receiving Clerk to join our Polokwane Distribution Centre team. This role is responsible for the accurate receiving of stock, processing claims, and managing GRNs and pallet records. You'll be the first checkpoint in ensuring our products arrive in good condition and...
The purpose of this position is to collect and reconcile all COD sales payments from drivers and ensure that all branch COD transactions are accurately and completely paid for on an ongoing basis Requirements: - Matric - Good numerical skills - Previous COD Experience - Basic administration skills - Organised, accurate and honest - Must be willing and able to work independently as well as part...
Listing reference: 020641 Listing status: Online Position summary Industry:Distribution, Transport & Logistics Job category:Other: FMCG, Retail, Wholesale and Supply Chain Location:Northern Limpopo Contract:Permanent Remuneration:Market-Related EE position:Yes About our company- Clicks Group Introduction- Clicks Polokwane DC has a Despatch Clerk Position available. To effectively...
A Vacancy exists for a Branch Logistics Clerk in the Technical Division based inPolokwane The suitable candidate’s main responsibilities and duties include, but are not limited to, the following: - Monitor and maintain optimal stock levels across all product categories. - Perform regular stock counts and reconcile discrepancies. - Record and update inventory movements in the system. -...
SA - Limpopo, BurgersfortMaintenance Administrator Burgersfort R12 000 CTC - R13 000 CTC Our client in the Agricultural sector is looking for a Maintenance Administrator to join their team in BurgersfortMinimum requirements: Grade 12Relevant admin or operations experience working in workshop/maintenance would be an advantageExperience with stock control, record and MS Office Consultant:...
Education, Qualifications and Experience: - Grade 12 or equivalent qualification - English as first language - Computer proficiency - 4-5 years relevant work experience - Knowledge of general ICD CPT coding preferable - Working knowledge of HIMS and Logbox or related hospital admission systems will be an advantage - Knowledge of hospital procedures and medical aid and further rules is...
2025/11/27 Reference Number 1001115403- Description Relief Reception and Cashier when required in a professional manner-- Ensure accurate filing of customer invoices (debtors account) timeously-- Assist with accurate cycle counting when required as part of the inventory auditing procedure-- Organize and consolidate month end statements for posting. Tabulates and posts data in record books--...
Overview Seize this opportunity to join Dwarsrivier Chrome Mine, a values-driven Company that cares for its people unconditionally. Dwarsrivier Chrome Mine is a wholly owned subsidiary of Assore Limited. Our mine, situated in the Limpopo Province about 60 kilometers from Lydenburg and 40 kilometers from Burgersfort, is a world-class producer of Chrome Ore. Reporting The successful applicant...
The Admin / Accounts Payable Clerk will be responsible for providing administrative support while accurately processing supplier invoices and ensuring timely payments. This role plays a key part in maintaining strong supplier relationships, accurate financial records, and smooth day-to-day office operations. The successful candidate will be organised, detail-oriented, and able to manage multiple...
A reputable financial services organization is seeking a Senior Debtors Clerk to manage accounts receivable. Responsibilities include overseeing debt collection, maintaining records, and ensuring customer relations. Candidates should possess a post-secondary qualification in accounting and 3-5 years’ relevant experience. Proficiency in SAP and Excel is essential. This role is based in Tzaneen,...
Job Advert Summary:Are you detail-oriented and passionate about getting stock in accurately and on time? We’re looking for a committed Receiving Clerk to join our Polokwane Distribution Centre team. This role is responsible for the accurate receiving of stock, processing claims, and managing GRNs and pallet records. You’ll be the first checkpoint in ensuring our products arrive in good condition...
Job Purpose The Group Financial Accountant is responsible for managing the financial reporting, consolidation, and compliance of multiple entities within a group structure. This role ensures accurate financial records, adherence to regulatory standards, and supports strategic financial planning and decision-making. The incumbent will also oversee the group’s finance function, ensuring efficiency...
Join to apply for the Admin Clerk role at The Building Company Responsibilities - Relief Reception and Cashier when required in a professional manner - Ensure accurate filing of customer invoices (debtors account) timeously - Assist with accurate cycle counting when required as part of the inventory auditing procedure - Organize and consolidate month end statements for posting. Tabulates and...
Education, Qualifications and Experience: - BCom Accounting, Financial Management or similar - In-depth understanding of International Financial Reporting Standards (IFRS). Advanced Excel with knowledge Responsibilities:Debtors and Creditors Management: - Invoice clients and follow up on payments. - Perform monthly reconciliation reports. - Check invoices for correctness, verification and...
- Relief Reception and Cashier when required in a professional manner - Ensure accurate filing of customer invoices (debtors account) timeously - Assist with accurate cycle counting when required as part of the inventory auditing procedure - Organize and consolidate month end statements for posting. Tabulates and posts data in record books - Compiles and maintains records of business transactions...
Relief Reception and Cashier when required in a professional manner - Ensure accurate filing of customer invoices (debtors account) timeously - Assist with accurate cycle counting when required as part of the inventory auditing procedure - Organize and consolidate month end statements for posting. Tabulates and posts data in record books - Compiles and maintains records of business...