We are looking for an energetic Accounts Receivable / Reconciliation Clerk to join our Finance team in Cape Town. You ll handle client invoices, track project finances, reconcile accounts, prepare reports, and ensure budgets and revenue are accurate. This is a hands-on role with exposure to multiple projects and the opportunity to contribute to process improvements and the overall success of the...
Position title: Debtors Clerk Location: Stellenbosch Reports to: Senior Accountant Employment type: Permanent (full-time) Salary range: +-R25kpm CTC, includes death and disability benefits Benefits: 20 annual leave days per year Role purpose (short) Manage the accounts receivable cycle for export customers in the fresh fruit sector, ensuring accurate, timely invoicing and effective...
Dis-Chem Pharmacies' requires a Receiving Clerk for their Mosselbaai Mall store. You will ensure the efficient and accurate receiving and packing of stock in line with Dis-Chem's SOPs and requirements, and customer needs within the store. Minimum Requirements: Essential: - Grade 12 / Matric - Computer literate - Sound numerical skills - Willing and able to work retail hours Advantageous: -...
Listing reference: Listing status: Online Apply by: 15 January 2026 Position summary Industry: Pharmaceutical Sector Job category: FMCG, Retail, Wholesale and Supply Chain Location: Somerset West Contract: Permanent Remuneration: Market Related EE position: Yes About our company Clicks Group Introduction Unicare is currently seeking to appoint a Receiving Clerk that is passionate...
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...
Position Summary:Industry:Pharmaceutical Sector- Job category:ReceivingLocation:Cape Town- Contract:PermanentRemuneration:Market Related- EE position:YesBrand:Clicks GroupIntroduction:We are looking to recruit 2 (two) permanent Receiving Clerk to work for United Pharmaceutical Distributors (UPD ) in the wholesale inbound receiving department. The role will be based at our Branch in, Cape Town and...
Our client, a prominent retail group headquartered in the Western Cape. Since their establishment in 2012, they have provided exceptional services in the realm of Fast-Moving Consumer Goods (FMCG). Operating in the emerging markets, they consider their customers as part of their extended family. Their commitment is grounded in the principle of delivering on their promises - "we believe in doing...
Position/Title: Receiving Clerk Reports Too: Shift Supervisor Function: Warehouse & Logistics Area: Cape Town Overall Responsibility:Responsible for the accurate capturing and receiving of purchase orders and ensuring that no unplanned deliveries take place and gets offloaded from a truck. Responsible for all credits to suppliers where returns have been delivered. Focus Area 1 Receiving-...
Starke Ayres is the foremost African specialist and global supplier of premium vegetable, flower and lawn seed varieties – both for commercial and home garden planting. The following position has become available for a Receiving and Despatch Clerk, based in Rosebank, Cape Town. RESPONSIBILITIES - Captures all Stock received, - Receives, processes, and captures invoices and forwards for...
Receiving Clerk MID523 Location: Beaconvale, Cape Town URGENT POSITION!! Job summary: A Receiving Clerk is responsible for managing the receipt of incoming shipments and ensuring that all deliveries are accurate and properly documented. The role involves inspecting packages for damage, verifying the accuracy of shipments against purchase orders, and organizing materials in the storage area....
- Stock receiving - Obtain Delivery Notes - Match delivery notes to order forms - Monitor stock - Locating, binning and displaying of Stock - Report on Damaged Stock - Obtain delivery notes - Monitor Delivering of Stock - Ensure that goods are correctly priced - Manage Buyouts - Manage Returned goods - Stock labelling and Binning - Housekeeping - To uphold and promote the company values and...
Job Description Key Responsibilities Receive, inspect, and verify incoming stock against purchase orders and delivery notes. Check for damages, shortages, or incorrect items and report discrepancies to the supervisor. Accurately log received items into the inventory system. Ensure proper labeling and tagging of received goods. Organize and place received items in designated storage...
Job Purpose:Key Responsibilities: - Review, process and reconcile cashbook and accounts receivable entries to resolve retail queries - Monthly reconciliation of cashbooks - Prepare and process customer refunds - Complete the processing of ad hoc accounts receivable invoices - Maintenance and reconciliation of intercompany loan accounts - Maintenance of accounts receivable age analysis - Maintain...
Requirements: - Matric certificate - Must have minimum 3 years' experience working with receiving stock, dealing with suppliers, and couriers - Experience with GRV's, receiving documents, waybills, labelling stock - Experience in a warehouse environment Responsibilities include: - Picking, receiving, packing, shelve maintenance, manufacturing of stock and overall housekeeping Note:Please...
Debtors Clerk (TEMP – URGENT COVER UNTIL END JANUARY) Location: Cape Town Start Date: Immediately Duration: Until 31 January Application Email: [email protected] About the Role Our client requires the urgent assistance of an experienced Debtors Clerk to provide temporary cover during Month-End and Year-End processes. The permanent Debtors Clerk joins on 1 February, therefore reliable support...
Sagen Advisory is currently recruiting an Accounts Receivable Clerk/Billing and Invoice Coordinator on behalf of our international client, based in Somerset West, a leading provider of global mobility services to their worldwide clients via their regional hubs located in North America, South America, Europe, Scandinavia, the Middle East, Africa, Asia, and Australia. They manage a global network...
Overall Responsibility:Reporting directly to the Credit Manager, the incumbent will be responsible for the reconciliation of debtor accounts, resolution of any queries or issues with debtor statements, production of accurate and timely debtor statements, reports and reconciliationsFocus Area 1Operational Execution- Process accounts and incoming payments in compliance with financial policies and...
- Stock receiving - Obtain Delivery Notes - Match delivery notes to order forms - Monitor stock - Locating, binning and displaying of Stock - Report on Damaged Stock - Obtain delivery notes - Monitor Delivering of Stock - Ensure that goods are correctly priced - Manage Buyouts - Manage Returned goods - Stock labelling and Binning - Housekeeping - To uphold and promote the company values and...
Join Our Client as a Debtor's Accountant! Are you detail-oriented with a knack for numbers? We're seeking a Debtor's Accountant to join our client's dynamic team. In this role, you'll be responsible for managing accounts receivable, ensuring timely payments, and maintaining accurate records. If you thrive in a fast-paced environment and are passionate about financial management, we want to hear...
A well-established market and industry leader in the Industrial Engineering & Steelworks / Crane Hire Industries, urgently requires the services of a competent and self-motivated individual to be appointed in the key position of Accounts Receivable / Debtors Controller, based in Epping Industrial. Core Competencies: - Invoicing for a group of companies - Collection of outstanding monies -...