purchasing clerk jobs in Durban

Role: Junior Accounts/Purchasing Clerk --------------------------------------------------------------- The purpose of the role is to ensure & provide finance department with forecast, reviews and analysis of the services that the company is rendering. --------------------------------------------------------------- Job Requirements:*- Matric essential.**: - Min 2 years accounts...

We are looking for a receiving clerk to accept and process deliveries. The receiving clerk's responsibilities include verifying delivered items, unloading trucks, ensuring items are stored correctly, and processing returns. To be successful as a receiving clerk you should be able to inspect deliveries with great attention to detail and be in good physical condition to lift and move heavy items....

Are you looking for a job opportunity in the retail field? Our team is waiting for you to join as a Retail Clerk in a dynamic and friendly environment! Your role: - You interact with customers, offering them an exceptional shopping experience - You ensure that the store is clean and tidy - Label products and replenish stocks - You participate in the reception of goods and in the organization of...

Vacancy: Creditors Clerk – Durban, KZN (Temporary Position – 2-month contract) Our Client, a leader in the Wholesale industry, seeks to appoint an experienced Creditors Clerk to join their dynamic team in Durban. Applicants must reside in and around the Durban area. Please note that this is a temporary position for 2 (Two) months. Duties & Responsibilities - Receiving and verifying...

An organisation leading in Human Resources solutions is looking for an Invoicing Clerk to join the team and will be based in Durban. The successful candidate will be responsible for ensuring accurate invoicing, maintaining financial records, and supporting the finance department with daily invoicing and administrative tasks. This role is suitable for a candidate with invoicing experience who is...

Job Title: Creditors Clerk Place of Work: Westville Scope and General Purpose To assist management with the day-to-day compilation and completion of all financial and statistical returns required by the company Reports to - Accounting Manager - Assistant accountant - Financial Manager - Executive Director Responsible for No One Hours of Work Maximum of 45 hours per week Limits of...

Purpose:The clerk (Credit Returns/Purchases) is primarily responsible for implementation of the company’s credited goods policy and procedure through client liaison and controlling the movement of goods returned. Responsibilities: - Assist and support returns officer effectively in his day-to-day tasks. - Coordinate returns clerk activities with warehouse management and distribution centre. -...

Engineering Clerk Engineering ~ Manufacturing Durban - Kwa Zulu Natal - South Africa If you're detail-oriented, organised, and knowledgeable about efficient data management, our client wants you on board! As an Engineering Clerk, you will play a crucial role in supporting the Engineering Team and ensuring the smooth execution of projects. Reporting to the Reliability Coordinator, your...

Job Advert Summary:Are you a highly organised individual with strong admin skills and a passion for keeping things running smoothly? Boxer Superstores is looking for a detail-oriented Admin Clerk to join our Property Development - Maintenance Team at Boxer Head Office.This is your opportunity to be part of a dynamic team that supports one of South Africa’s most loved retail brands.Minimum...

Purchase goods, materials and services to ensure that the company's operational needs are met, taking into account price, quality and delivery and to ensure continuity of supply. Duties and responsibilities: - Purchase goods, materials, components or services in line with specified costs, quality and delivery targets. - Supports the purchasing function and other relevant departments and...

Key Duties and Responsibilities: - Prepare, generate, and issue customer invoices accurately and within agreed timeframes - Review and verify billing information, rates, and supporting documentation before invoicing - Ensure all invoices comply with company policies and financial procedures - Capture invoices on the accounting system and maintain up-to-date records - Follow up on missing,...

KEY PERFORMANCE AREAS - Invoice Processing: Accurately process supplier invoices on Syspro, ensuring correct expense coding. Process C.O.D. payments and employee expense claims. - Supplier Payment Management: Ensure all supplier payments are processed in line with the companys payment terms, policies, and procedures. - Account Reconciliation: Perform regular reconciliations of creditor accounts,...

Main Job Functions - Check all invoices are correctly captured and tracked to jobs. - Randomly check supplier invoices to job and ensure costings are balanced. - Ensure invoice has POD and RO number. - Ensure that there is a signed purchase order and POD attached to the invoice. - Ensure completeness of the tax invoice for VAT criteria if a registered VAT vendor (including physical address of...

Job Location : KwaZulu-Natal, Durban Deadline : January 31, 2026 Main Focus Areas - Complement the Procurement Department and supporting the Buyer and Stores Assistant by liaising with all stakeholders and performing various tasks related to Procurement and Stock Management. Provide reliable and efficient service to all stakeholders. Key Performance Areas: (include but are not limited to) -...

To ensure accurate and timely recording of invoices and subsequent payment of goods and services. The primary function is that of maintaining the accounts payable module in SAP ensuring a 3-way matching process from PO, Good received notes and Invoices. Ensure accuracy of processing and matching to supporting documents. Ensure validity and accuracy of processing and provide input into processes...

Job Description The company employs over 100 staff and is a medium sized fast growing company. The position is office based in Hillcrest (Durban area) Personnel provide support to accounts payable managing purchase requisitions, reconciling purchase orders, delivery notes, receive, open and log supplier invoices. Reconcile purchase proposals ready for approval by department heads when...

Minimum Requirements: - Matric essential. - Diploma in Accounting. - Experience working in a manufacturing environment. - Experience working on Syspro. Responsibilities: - Process, review and control monthly creditors administration, ensuring deadlines are met. - Reconcile payments of accounts. - Prepare monthly EFT payments to suppliers. - Process payments; credit requests/sundry invoices and...

A logistics company in Durban is seeking a receiving clerk to manage deliveries effectively. The role involves comparing purchase orders with invoices, unloading trucks, and ensuring proper storage of items. The ideal candidate should pay great attention to detail and be capable of lifting heavy items. This position is essential for maintaining accurate inventory records and resolving delivery...

We are Hiring Our Client based in Springfield is looking for a GRV Clerk Requirements : - Educational background,Grade 12 or equivalent NQF Level 4 Qualification - Creditors background or Accounting diploma will be advantageous - Intermediate computer literacy - Strong at maths (If the candidate has maths literacy the mark must be above 60%) (Must have at least 3 to 5 years experience within...

Our client is currently seeking a detail-oriented Junior Accounting Clerk to join their team. Location: Durban Requirements: - Matric - Degree/Diploma in Accounting. - 2+ years of experience in a finance department. - Good numerical ability/grasp of numbers. - Strong attention to detail. - Advanced knowledge of MS Excel and accounting software - Strong organizational, planning and...