Processing Clerk jobs in Kempton Park

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...

Calling all invoice clerks!!!! My client is looking for an invoice clerk. They are located in Spartan Duties: Processing of invoices, preparing POD recons, preparing credit notes, send out invoices and credit notes, filing of invoices and credit notes and correpond with customers.

Job Title: Vehicle Clerk Location: Kempton Park Hire Resolve, a reputable recruitment agency, is seeking a motivated and organized Vehicle Clerk to join our client's team in Kempton Park. The Vehicle Clerk will be responsible for managing all vehicle-related documentation, ensuring compliance with regulations, and providing general administrative support for the vehicle...

BE PART OF THE WORLD'S LARGEST LOGISTICS COMPANY Deutsche Post DHL Group is the world's leading logistics and mail company. We're one of the world's largest employers, operating in over 220 countries and territories. We're Europe's largest postal service, partner for eCommerce and pioneers in secure digital communication. We're number one in contract logistics and international express...

Specialising in premium pet foods and accessories, Absolute Pets is the leading pet retailer in South Africa with over 190 stores across the country. Our Gauteng Warehouse team is looking for an Inventory Clerk to join the Absolute Pets team at our warehouse in Kempton Park. Responsibilities and Primary Functions: • Assist inventory controller through accurate and efficient execution of daily...

Administration Clerk for legal firm based in Kempton Park, specializing in collections. Applicant must be computer literate, with excellent skills in Microsoft office. General knowledge of the legal process is required. Applicant must also possess good organisational, administrative and telephonic skills. Job Type: Full-time Pay: R8 000,00 - R9 000,00 per month Ability to commute/relocate: -...

We have the following position available in Isando. Creditors Clerk – Isando, Gauteng Location: Isando, Gauteng Type: Permanent | Full-time Start Date: Immediate Salary: R25,000/month (Negotiable, based on experience) Transport: Own reliable transport required Role Overview We are urgently seeking a seasoned and dependable Creditors Clerk to join our finance team in Isando. The ideal...

A well-established, market leader in the logistics industry is looking for an Accounts Payable Clerk for a 6-month contract. The position is based in Kempton Park. Basic salary is R9500 per month. Responsibilities: - Ensure invoices are matched against purchase orders, Waybills, Manifests and Trip sheets. - Ensure purchase orders and invoices are properly authorized and are in accordance with...

Introduction: A well-established FMCG company based in Kempton Park is seeking a Debtors Clerk to join their finance team. The successful candidate will manage customer accounts, process accurate credit notes, reconcile transactions, and ensure timely payment collections. This role requires strong organizational skills, attention to detail, and effective communication with both internal and...

Infor/Baan - Manufacturing – Creditors Clerk - Grade 12 - Manufacturing - Minimum of 5 years’ experience in performing creditors payable - Minimum of 5 years’ experience in performing accounts payable - Financial IT systems: Infor – Baan - Technical aptitude - Reliable transport JOB DESCRIPTION - Supplier invoices are matched against - Goods received notes. - Capturing of Supplier invoices -...

A completed Matric is essential, a Diploma in Accounting / BK Diploma is highly advantageous, with 5 years Foreign Creditors experience essential. Experience in applying and balancing reconciliations, calculations and analysis on spreadsheets as well as foreign exchange knowledge ito of buying forex, BOP forms, liaising with the bank is essential. Duties include: Process, allocate and pay...

Minimum requirements: - Matric - Process invoices once jobs and contract milestones have been flagged for invoicing - Prepare the POD and Stores Requisition recon on a weekly basis - Prepare the credit note request forms to be signed off by management - Send out all Tax Invoices and Credit Notes to the customers - File all Tax Invoices and Credit Notes processed into their respective files -...

Sandvik Mining is a global leading supplier in equipment and tools, parts, service and technical solutions for the mining and infrastructure industries. Applications include rock drilling, rock cutting, loading and hauling, tunneling and quarrying. We are proud to be recognized on the Forbes Top 50 Global Employers List. The Role: To provide effective and efficient administrative support to the...

Key purpose: Our company currently has an existing vacancy for the above position and wish to invite suitably qualified applicants to submit their details for our consideration. Duties and responsibilities: - Open new customer accounts on SYSPRO - Send out monthly statements using Debtors Manager tool, SYSTEM 1A - Generate Age Analysis for blue chip customers, discuss with Account Managers on...

Purpose of the job: Continuously research and explore various options and avenues to expand and maximise ROI through professional and ethical business dealings. Job Functions: - Contacting each lead timeously and updating the leads list to be sent to Purchasing Manager by cod daily. - Ensure a closing ratio on deals of at least 8%. - Follow up on all leads that has not been closed and keep in...

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...

We are looking for a detail-oriented Invoicing Clerk to join our team in the transport industry. Key Responsibilities: · Prepare and process customer invoices · Maintain accurate invoicing records · Reconcile accounts and follow up on outstanding invoices · Liaise with clients and internal departments regarding billing queries · Assist with basic reporting as required Key...

A reputable supplier of sports equipment, gear and sportswear seeks to employ an Operations Clerk to join their team. The suitable candidate will play a vital role in ensuring smooth and efficient day-to-day operations. This includes managing records, processing sales requests, coordinating deliveries, and maintaining effective communication between sales, finance, and warehouse teams. The role...

General 3-5 years creditors experience Computer literate Sage experience is essential Good organizational and administrative skills Admin Check invoices/process invoices and file invoices Resolve queries on recons E-mail monthly recons to suppliers if requested Requirements Grade 12 Literate (Must be able to Read and Write) Computer literate – MS Office Sage Evolution experience is a...

Duties and responsibilities: - Product knowledge of the meat & food industry - Follow a daily customer calling cycle to obtain, capture, process, and follow-up on orders - Au fait with all sales department procedures and relevant documentation - Prepare and control quotation and the follow-up thereof - Ensure customer data and contract pricing are kept updated - Assist customer with...