order process clerk jobs in Fourways

This individual will be responsible for supervising and driving the full administrative function for their sales & order processing team, including but not limited to: - Oversee the team's workflow - Liaise with key clients regarding orders - Performing the full order process from order capturing to invoicing - Coordinating dispatch and delivery requirements - Conducting timely follow-ups to...

A recruitment agency in South Africa is looking for an Order Clerk to manage customer orders, ensure timely deliveries, and maintain excellent customer relations. The ideal candidate should have a Matric qualification, proficient skills in Excel and Pastel, and 1-2 years of experience in a similar role. Responsibilities include capturing orders, preparing quotations, and liaising with logistics...

Key Responsibilities Order Management Verify pricing, discounts, and terms of sale. Ensure all necessary documentation is available and attached as supporting documentation on the ERP system. Invoicing & Billing Generate and send invoices to customers in accordance with agreed terms. Ensure compliance with tax regulations and company policies. Accounts Receivable Monitor outstanding...

Receiving orders from customers via mail, phone, or other electronic meansObtaining customers’ details and billing information and entering the information correctly on the order formPreparing customer invoices and quotationsNotifying departments when supplies of items are lowInforming customers about prices, delivery dates, expiry dates and anticipated delaysLiaising with the sales teams & 3PL...

Minimum requirements: - Matric certificate or equivalent - 2+ Years experience in a similar role - Previous experience with preparing invoices, processing orders and quoting prices Consultant: Vicki Louw - Dante Personnel Centurion

Qualification - Matric Requirements - Experience with quoting prices of items ordered, finalising shipping dates, and dealing with customer complaints. - Knowledge of managing inventory levels and liaising with departments to order supplies. - Excellent customer relations and ability to verify information accurately. - Computer literacy in word processing, spreadsheets and database...

Overview - To ensure that details of orders are correct and correspond with invoices and they comply with the VAT Act in order to drive down risk and associated costs to the company. - To ensure the accuracy of transactions captured to the system in order to allow for accurate accounting and reporting. - To provide accurate and timeous reconciliations in order to ensure that outstanding balances...

Role Overview The Junior Accounts and Admin Clerk provides day-to-day support to the finance and administrative functions of the business. This role is suited to a detail-oriented individual with basic accounting knowledge and strong organisational skills. Key Duties and Responsibilities Accounts / Finance Support - Capture supplier invoices, credit notes, and expenses accurately - Assist with...

Qualifications Minimum - Matric / National Senior Certificate. - Accounting/Finance certificate or National Diploma (Accounting, Finance, or related) beneficial. Preferred - Tertiary qualification (e.g., BCom in Accounting/Finance, Credit Management). Experience - 13+ years experience in accounts receivable, debtors control, or similar finance role. - Experience with office automation...

Minimum Matric / National Senior Certificate . Accounting/Finance certificate or National Diploma (Accounting, Finance, or related) beneficial. Preferred Tertiary qualification (e.g., BCom in Accounting/Finance, Credit Management). Experience 13 years experience in accounts receivable, debtors control, or similar finance role. Experience with office automation environments or Pastel/Sage/D365/ERP...

About the job Senior Business and Process Analysts Key purpose: You'll be part of a small team that works with our clients to design, develop and implement new business processes. You will manage the business process management lifecycle from start-up through implementation to production phase. You'll use your understanding of how people interact with systems in order to help identify gaps in...

We are looking for an Intermediate Process Engineer to join our team, based in Johannesburg. This position requires an experienced person who has a solid understanding of Enterprise Business Processes and business analysis. Responsibilities include: - Assessing, analysing, optimising, documenting, implementing and testing end-to-end enterprise business processes of a multi-skilled team. -...

Position Receiving & Dispatching Clerk Location Randburg Responsible for daily monitoring and management of inventory movement in and out of the warehouse, as well as overseeing general warehouse operations. Ensure all merchandise is packed in the correct sequence and maintain a high standard of housekeeping within the warehouse. Assist with boxing, packaging, labelling and dispatching orders...

Summary Timeshare Management Company based in Bryanston is looking for an Administrator / Accounts Payable Clerk. Position Info: Duties - Assist in day‑to‑day finance operations and are primarily responsible for computing, recording, collecting, analysing and verifying numerical data for use in maintaining accounting records of the financial operations of the company. - Ensure that control...

Administrator / Accounts Payable Clerk Location: Bryanston é | Property Type: Luxury Property Group | Salary: Negotiable, depending on experience (CTC package including medical aid and 5% provident fund contribution) Kendrick Recruitment is recruiting on behalf of a luxury property group for a detail-oriented and experienced Administrator / Accounts Payable Clerk. The successful candidate will...

Job Summary We are currently seeking a highly organized and detail-oriented Financial Clerk for our client. The ideal candidate will have a strong background in finance, excellent communication skills, and a passion for providing exceptional customer service. As a Financial Clerk, your core role will be responsible for engaging with customer queries and following up with outstanding payments....

Our client in the electrical wholesale and solar industry is looking for an experienced Debtors Clerk to join their finance team in Randburg. The ideal candidate has solid experience managing a busy debtors book, strong reconciliation skills, and a proactive approach to collections and customer communication. Minimum Requirements - Matric (Grade 12) essential - Certificate or Diploma in Finance...

Stratlab – Where Talent Meets Its People. We connect brilliant minds with companies that actually get them. Serious about growth, light on the drama. We’re currently looking for a Finance Officer – Debit Orders & Client Accounts, a role for someone who thrives in a collaborative environment. At Stratlab, we focus on culture fit, long-term impact, and building relationships that last – because...

Primary Duties - Manage Accounts Receivable - Maintain and update the debtors’ ledger and age analysis to keep overdue accounts within acceptable terms (often 30–45 days). - Allocate customer payments accurately to the correct invoices based on remittance advice. - Ensure that debtor information and account links are correctly captured in the accounting system Invoicing & Statements - Prepare...

To liaise with customers, document and process their orders, and ensure that the items are received on time. The order clerks responsibilities include order capturing, quotations, finalizing delivery dates, dealing with customer complaints, establish excellent customer relations and keep the clients informed about the status of their orders. Duties and responsibilities: - Receiving orders from...