Processing Clerk jobs in Limpopo

Introduction We are looking for a fixed term Stock Clerk to join our fast-paced retail environment, where every day is unique and interesting. The ideal candidate must possess knowledge of stock management process with a high level of accuracy and act with honesty and integrity. Description To receive and dispatch merchandise within the stockroom and ensure accurate receiving of documentation,...

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...

Hoedspruit -Mpumalanga**: Our client is looking for a Creditors Clerk to join the team. Key Responsibilities: - Accurate processing and capturing of supplier invoices in the accounting system - Matching purchase orders, delivery notes, and invoices - Reconciling supplier statements to creditor ledger balances - Preparing payment batches and ensuring timeous payments to suppliers - Liaising with...

Minimum Requirements - Matric (Grade 12) - Relevant administrative or operations experience (maintenance/workshop experience advantageous) - Experience with stock control, record keeping, and basic computer systems - Strong attention to detail, organisational, and communication skills By submitting any Personal Information to MPRTC in any form you acknowledge that such conduct constitutes a...

Requirements: - At least 5 years' experience in a finance or debtors-related role - Working knowledge of Pastel accounting software - Previous exposure to packhouse operations will be advantageous - Enrolment in a finance-related diploma or degree will be beneficial By submitting any Personal Information to MPRTC in any form you acknowledge that such conduct constitutes a reasonable...

Key Outputs •Effective analysis, resolution, and reporting of all backorders related problems to the owner/creator of the purchased order. •Effective communication with suppliers with related backorder expediting and queries. •Effective and efficiently daily distribution of backorder analysis to internal users. •Effective and efficiently management of supplier feedback to...

Responsible for effective maintenance of the administrative functions of the branch. REQUIRED MINIMUM EDUCATION/TRAINING - Grade 12 REQUIRED MINIMUM WORK EXPERIENCE - 1 year administration experience KEY PERFORMANCE AREAS - Receive and file all delivery notes and assist with ad-hoc receiving duties. - Ensure that all documents are processed and that the number sequence on the system is...

Minimum Requirements Matric certificate / equivalent Computer literate Valid driver's license – Code 08 Reliable Transport/Vehicle Medically fit Must have no criminal record Must be able to successfully pass all SAPS and Client Security clearance checks Must be from Lydenburg, Jane Furse and Burgersfort areas Experience, Knowledge & Skills Lead and coordinate the administrative...

- 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...

Bring your possibility to life! Define your career with us- With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job Summary To deliver customer support services to...

Midas is searching for an Administrator join the team in Thabazimbi. The purpose of this position is to support the admin manager in delivering finance and administrative tasks such as processing daily banking and other related administrative tasks, which are in accordance with policies and procedure. Position Overview:Specific Role Responsibilities:Gaining a full understanding of the processing...

KEY ACCOUNTABILITY AREAS Accurately process and capture supplier invoices in the accounting system Match purchase orders, delivery notes, and invoices Reconcile supplier statements to creditor ledger balances Prepare payment batches and ensure timeous payments to suppliers Liaise with suppliers to resolve queries and discrepancies Maintain accurate records of all transactions Assist with...

SERVICE COSTING CLERK Mercedes Benz Multi The Glen Mercedes Benz Multi The Glen currently holds a vacancy for a Service Costing Clerk reporting to the Service Manager. The person in this position will be responsible for ensuring that costing job cards are processed accurately within Company Policy and procedures and to process warranty claims timeously and accurately in terms of Company Policy...

Company Description -Valterra Platinum, formerly Anglo American Platinum, is a leading primary producer of platinum group metals (PGMs), with integrated mining, smelting, and refining operations in South Africa and Zimbabwe, marketing the metal we produce globally. Following our demerger from Anglo American plc, Valterra Platinum is now an independent, publicly listed company with a primary and...

Ivanplats is looking for a HR Officer Systems. IVANPLATS (Pty) Ltd, a subsidiary of Ivanhoe Mines, is advancing the development of its world-class palladium-rhodium-nickel-copper-gold project in the Limpopo Province near Mokopane. This unique mineral deposit will be exploited using large mechanised state-of-the-art underground mining methods, deploying the latest technology to develop this "mine...

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...

Requirements: - At least 5 years' experience in a finance or debtors-related role - Working knowledge of Pastel accounting software - Previous exposure to packhouse operations will be advantageous - Enrolment in a finance-related diploma or degree will be beneficial By submitting any Personal Information to MPRTC in any form you acknowledge that such conduct constitutes a reasonable...

Hoedspruit Area - Limpopo: Our client is looking for a Debtors Clerk to join the team.MINIMUM REQUIREMENTS- Pastel accounting experience- Minimum of 5 years of relevant debtors or finance experience- Packhouse experience will be an advantage- Studying towards a finance degree or diploma will be advantageous- High attention to detail and accuracy- Strong organizational and time management skills-...

KEY ACCOUNTABILITY AREAS Accurately process and capture supplier invoices in the accounting system Match purchase orders, delivery notes, and invoices Reconcile supplier statements to creditor ledger balances Prepare payment batches and ensure timeous payments to suppliers Liaise with suppliers to resolve queries and discrepancies Maintain accurate records of all transactions Assist with...

Company Description -Valterra Platinum, formerly Anglo American Platinum, is a leading primary producer of platinum group metals (PGMs), with integrated mining, smelting, and refining operations in South Africa and Zimbabwe, marketing the metal we produce globally. Following our demerger from Anglo American plc, Valterra Platinum is now an independent, publicly listed company with a primary and...