order process clerk jobs in Midrand

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...

The Order to Cash (O2C) Clerk is responsible for managing the end-to-end process of timely invoicing, payment collection, and accurate record-keeping. This role plays a critical part in maintaining healthy cash flow and customer satisfaction. Key Responsibilities: Order Management: Verify pricing, discounts, and terms of sale. Ensure all necessary documentation is available and attached as...

Job Description: - Answering questions about customer order status or make changes to orders if necessary - Processing customer orders by adding item numbers to the inventory system, contacting vendors to acquire items that are out of stock, and updating customer accounts with purchase details - Contacting customers to confirm order details and shipping information, as well as responding to...

A major customer service provider in Midrand is seeking a Customer Service Representative to ensure efficient order processing across the MEA region. You will manage pre-order, order, and post-order services while supporting the order-to-cash process. The ideal candidate should possess at least 5 years of experience in customer service or order processing, with essential SAP proficiency. Fluency...

Purpose of the position The successful candidate will be responsible for ensuring the smooth flow of sales orders received and providing an efficient and quality service with regards to the sales administration of these orders and liaising with the warehouse staff regarding the orders. The candidate will also be involved with processing of credit notes, EDI orders and other functions related to...

We are looking for a customer orientated individual to join our Stop Orders team. Under the direction of the Head Clerk, you will be responsible for ensuring that all payments received from the institutions are processed accurately, correctly and in a timeous manner as per the schedules received. You will maintain Avbob’s books and to make sure that the policies are kept intact.You will be...

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...

Who are we? At MiWay, our purpose is to enable people to live their way. We understand that life is not just about "things" but the meaning that those things bring to your life. We believe that technology and innovation have infinite possibilities when it's inspired by humans by you. Therefore, we focus on our clients' needs; finding new ways to simplify their lives and how they do things. We...

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

Eskom Holdings SOC Ltd, a state-owned company wholly owned by the South African government, is seeking dynamic and results-oriented professionals to join our Finance Corporate Strategy Development team as Senior Advisors. In this pivotal role, you will contribute to shaping the future of energy in the nation by developing and implementing corporate strategies and scenario planning. Eskom offers...

SynopsisWe have an exciting job opportunity with one of our clients in the telecommunication industry. They are looking for a Senior Specialist in Data Privacy and Business Process Privacy Manager. 8 months contract To identify all processes, products, assets and third parties within a business area (global records or local records) where there is processing of personal information so that risk...

The main duties associated with the position include the following: - Working with and receiving purchase requisition instructions from project managers and company management - Purchase requisition generation via Proman ERP system - Purchase order generation via Proman ERP system - Enforcing procedures and policies relative to the purchase requisition & purchase order process - Precisely...

Key Duties and Responsibilities - Accurate processing and issuing of customer invoices - Processing and managing credit notes and adjustments - Ensuring invoices align with sales orders, delivery notes, and pricing agreements - Handling customer queries related to invoices, statements, and balances - Maintaining accurate customer accounts and supporting account reconciliations - Liaising with...

Are you a meticulous Cashbook Clerk who thrives in a high-volume banking environment and enjoys taking full ownership of the cashbook function? My client is seeking a diligent and detail‑oriented Cashbook Clerk to take full ownership of the company’s banking function. This role is critical to the accuracy and integrity of financial records and involves the end-to-end management of the banking...

Job Description A Telecommunication company based Midrand is looking for an energetic Financial Clerk to join their team. The main purpose of this role is to work with transactions, recons and balancing of accounting records. Also responsible for maintaining and updating the fixed assets register. Requirements : - B. Com Accounting qualification - Minimum 3 years’ experience - Preferred...

SUMMARY: Are you an experienced Creditors Clerk who thrives in a high-pressure logistics environment? Join a fast-moving logistics and transport business based in Midrand, Gauteng, providing reliable, responsive supply-chain support across local and regional routes. POSITION INFO: You will take full ownership of the creditors function, ensuring accurate processing, reconciliations, and...

Purchase Requisition Clerk The overall purpose of this position is to process Non-Stock Supplier Requisitions, to correctly allocate costs to General Ledger Accounts and ensure National Account uploads are uploaded correctly. This position will report into the Financial Accountant within the Securedrive Inland Finance Team. Purchase Requisition Job Description - Processing of requisitions on...

My client is seeking a diligent and detail-oriented Cashbook Clerk to take full ownership of the companys banking function. This role is critical to the accuracy and integrity of financial records and involves the end-to-end management of the banking cycle, including postings to the general ledger. The successful candidate will work closely with senior finance leadership and receive hands‑on...

A telecommunication company based in Midrand is seeking an energetic Financial Clerk to manage financial transactions and maintenance of the fixed assets register. This permanent position requires a B.Com Accounting qualification and a minimum of 3 years’ experience, preferably within ISP, TELCO, or Reseller Industries. Knowledge of accounting and systems processes is essential, with Sage X3...

A logistics and transport business in Midrand, Gauteng, is seeking an experienced Creditors Clerk. The ideal candidate will have a minimum of 5 years' creditors experience and essential Sage Evolution skills. This role requires strong communication skills and the ability to perform under pressure, as you'll ensure accurate processing and timeous payments in a busy finance function. Join a stable...