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Results for dispatch or receiving clerk in "dispatch or receiving clerk", Full-Time in Jobs in South Africa in South Africa
1
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Qualifications Matric Duties / Requirements Candidates with strong administrative, costing, or estimating experience in a technical or engineering environment will be preferredPreparing Estimates and QuotesReceiving EnquiriesCosting updates.Assisting accounts with import courier queriesFollowing up with shipments from GermanyRequesting quotes from GermanyRequesting quotes from ChinaAssist estimating with quotes when needed.Reading through the contract and highlighting possible problems with a projectAssisting the Financial Manager with import queriesCreating orders for sparesCreating receipting packs for all Imports receivedTracking of ImportsCreating shipping Schedules for internal management to keep them up to date on Shipment tracking.Submitting claims to Germany for damaged items or items not received.Maintenance of the inventory system, by identifying duplicate stock codes and update photos on system.
https://www.jobplacements.com/Jobs/E/Estimator-Costing-Clerk-1240298-Job-Search-11-18-2025-10-23-43-AM.asp?sid=gumtree
1mo
Job Placements
1
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Requirements:National Senior Certificate of equivalent to NQF4.1 - 2 years of experience in a clerical, administrative or inventory role.Responsibilities:Maintain and update filing systems (both electronic and hard copy) for inventor related.File, sort, and retrieve documents as needed by the Inventory team.Ensure all inventory documentation is complete, signed, and properly archived.Assist in data entry of stock movements into the inventory management system.Perform regular checks to ensure all documentation aligns with system records.Support audits by providing requested files and documentation in a timely manner.Dispose of outdated files according to company record retention policies.
https://www.jobplacements.com/Jobs/F/Filing-Clerk-1242848-Job-Search-11-27-2025-04-17-18-AM.asp?sid=gumtree
20d
Job Placements
1
Our client in the agricultural sector is seeking a Receptionist / Finance Clerk to join their team. The successful candidate will be well presented and have excellent time management skills.
Responsibilities:
Receiving and directing incoming calls – taking detailed messages.
Make direct calls as required.
Maintain a tidy and presentable reception area.
Manage incoming and outgoing mail and deliveries.
Schedule appointments and maintain visitor logs.
Welcome staff, guests and visitors, making them comfortable and offering refreshments when required.
Manage office supply requirements through stock take, distribution and ordering of relevant supplies (Stationery and office tools).
Sending and receiving post and daily errands.
Ordering groceries and flowers when required.
Preparing purchase orders for financial invoices.
Assisting with sending customer invoices and statements.
Assisting managers when requested.
Ensure filing is up to date for the creditors department.
Sending proof of payments to vendors.
Send copies of invoices and POD’s as per request.
Split customer invoices on a daily basis received from Stock Controller and attach to paperwork (POD, packing slip, picking list).
Handle customer queries.
Perform any other finance and admin duties as required.
Requirements:
Matric certificate.
3+ years in a similar role.
Numeracy skills.
Computer literacy.
Reliable transport.
Must have good communication skills in English and Afrikaans.
Drivers license.
Ability to multitask.
To apply, please send your CV with your salary expectations to hannah@personastaff.co.zaPlease note that only shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application as unsuccessful.Persona Staff Pty (Ltd) is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected according to legislation. By applying for any of our available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal Information and our compliance towards the legislation, you are welcome to request our POPI Act Policy.
SECTOR: Admin, Office & Support
https://www.placementpartner.co.za/wi/application_form.php?id=personastaff&VacRef=CPT005713/H&source=gumtree
5mo
Persona Staff Recruitment
1
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Experience & KnowledgeMinimum 2 years industry experience in imports and forwarding.Solid understanding of import processes, forwarding procedures, and documentation.Ship Shape system experience advantageous.Familiarity with airline surcharges, commodity addâ??ons, and consolidation rates.Ability to liaise directly with origin offices for ad hoc rates.Skills & CompetenciesStrong mathematical aptitude for accurate quotations and cost calculations.Good geographical knowledge to support routing and logistics decisions.Proficiency in Microsoft Office Suite (Word, Excel).Skilled in invoicing, data entry, and resolving discrepancies.Excellent organizational and time management abilities.Problemâ??solving mindset with proven ability to meet deadlines.Ready to take the next step? Apply today and bring your expertise to a dynamic team where your skills will make a real impact.
https://www.jobplacements.com/Jobs/I/Imports-Clerk-1243237-Job-Search-11-28-2025-10-03-06-AM.asp?sid=gumtree
19d
Job Placements
1
Our client in the agricultural sector is seeking a Receptionist / Finance Clerk to join their team. The successful candidate will be well presented and have excellent time management skills.
Responsibilities:
Receiving and directing incoming calls – taking detailed messages.
Make direct calls as required.
Maintain a tidy and presentable reception area.
Manage incoming and outgoing mail and deliveries.
Schedule appointments and maintain visitor logs.
Welcome staff, guests and visitors, making them comfortable and offering refreshments when required.
Manage office supply requirements through stock take, distribution and ordering of relevant supplies (Stationery and office tools).
Sending and receiving post and daily errands.
Ordering groceries and flowers when required.
Preparing purchase orders for financial invoices.
Assisting with sending customer invoices and statements.
Assisting managers when requested.
Ensure filing is up to date for the creditors department.
Sending proof of payments to vendors.
Send copies of invoices and POD’s as per request.
Split customer invoices on a daily basis received from Stock Controller and attach to paperwork (POD, packing slip, picking list).
Handle customer queries.
Perform any other finance and admin duties as required.
Requirements:
Matric certificate.
3+ years in a similar role.
Numeracy skills.
Computer literacy.
Reliable transport.
Must have good communication skills in English and Afrikaans.
Drivers license.
Ability to multitask.
To apply, please send your CV with your salary expectations to natasha@personastaff.co.za
Please note that only shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application as unsuccessful. Persona Staff Pty (Ltd) is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected according to legislation. By applying for any of our available vacancies, you give Persona Staff consent to process your Personal Information
for Recruitment Purposes, according
to the POPI ACT, 2013. If you have any concerns regarding your Personal Information and our compliance towards the legislation, you are welcome to request our POPI Act Policy.
SECTOR: Admin, Office & Support
https://www.placementpartner.co.za/wi/application_form.php?id=personastaff&VacRef=CPT005717/N&source=gumtree
5mo
Persona Staff Recruitment
1
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This opportunity will see you responsible for ensuring that all financial transactions are correctly recorded and analysed, while supporting compliance and accuracy across multiple entities. The role offers exposure to long-term receivables, general ledger reconciliations, fixed asset and fleet management, as well as journal processing, within a supportive head office finance environment.Other Duties Include:Accurate and timely recording of financial transactions in compliance with accounting standardsPreparation and posting of journal entries with supporting documentationMonthly general ledger reconciliations across multiple entitiesMonitoring and recording of long-term receivablesMaintenance of the fixed asset register, including capitalisation, depreciation, and disposalsTracking and reporting of fleet-related costs and valuesEducation:BCom Accounting (Honours advantageous)Job Experience & Skills Required:Minimum 4 years relevant accounting experienceERP system exposure (IFS advantageous)Ability to work accurately under pressure and meet tight deadlinesAnalytical mindset with strong attention to detail APPLY NOW!
https://www.executiveplacements.com/Jobs/F/Financial-Accountant-1243153-Job-Search-11-28-2025-04-13-28-AM.asp?sid=gumtree
3d
Executive Placements
1
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REQUIREMENTSCurrently completing or recently completed a Degree / Diploma / Certificate in Logistics, Supply Chain Management, Business, or a related fieldStrong attention to detail and organisational skillsExcellent verbal and written communication skillsProficiency in Microsoft Excel and general computer literacyAnalytical and problem-solving mindsetAbility to work collaboratively in a fast-paced environmentEagerness to learn and develop within the logistics industryProfessional, proactive, and adaptable approach DUTIESAssist with the coordination and tracking of international inbound shipmentsReceive stock, monitor waybills, and maintain accurate shipment recordsCommunicate with overseas suppliers and freight forwardersMonitor customs clearance processes and escalate issues where necessaryCoordinate with outsourced warehouse and courier partnersManage the receipting, picking, packing, and dispatch of goodsEnsure shipments arrive as planned and that stock is checked, unpacked, and relabelled correctlyMaintain the store area and manage consumable ordersRecord and control all stock movements leaving the warehouseConsolidate freight by proactively managing factory shipping schedulesComplete freight forwarder reports and perform freight cost and profit analysesConduct regular cost comparisons for inbound and outbound shipmentsCoordinate the annual freight tender processManage and organise supply chain documentation efficientlyIdentify opportunities for process improvements and cost reductionsMaintain a responsive and professional approach to all internal and external stakeholdersParticipate actively in business improvement projects and initiatives Salary: R negotiable dependent on experience Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links below.
https://www.jobplacements.com/Jobs/L/Logistics-Administrator-1243571-Job-Search-12-01-2025-04-31-06-AM.asp?sid=gumtree
16d
Job Placements
1
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Our client is seeking a proactive Accounts Receivable Clerk to join their finance team. This role is ideal for someone who thrives in a structured environment, is customer-focused, and enjoys working with international teams across multiple time zones.This role is based in Johannesburg North.Key Responsibilities:Regularly review and monitor outstanding customer accounts to identify overdue balances.Engage with clients to follow up on overdue payments and, where necessary, negotiate repayment terms.Accurately log all customer interactions and payment arrangements, maintaining clear and up-to-date records.Prepare and submit reports on outstanding debts and progress on collections.Process and validate daily financial transactions, ensuring accurate classification and data entry.Set up new customer profiles in the accounting system in line with regional onboarding procedures.Uphold the accuracy and consistency of customer data across all platforms.Investigate account discrepancies and reconcile customer accounts as needed.Support resolution of billing queries and assist in handling customer disputes.Provide administrative support to the finance team and respond to customer and stakeholder queries promptly.Work collaboratively with operations teams, acting as a financial accountability partner.Escalate unresolved issues to senior management in a timely manner.Support internal and external audit processes by providing relevant documentation and account samples.Structure working hours to support global teams and ensure seamless operations across multiple time zones.Assist with any ad hoc finance-related administrative tasks as directed by management.Requirements:Diploma or Degree in Accounting or FinanceMinimum of 2 years experience in an accounts receivable or similar finance roleExposure to multi-country and multi-currency financial environmentsProficient in Microsoft Office (Excel, Word, Teams) with solid intermediate Excel skillsWorking knowledge of basic accounting principlesHigh attention to detail and strong analytical and problem-solving skillsExcellent communication skills, both written and verbal (English)
https://www.jobplacements.com/Jobs/A/Accounts-Receivable-Clerk-1195504-Job-Search-06-18-2025-10-13-53-AM.asp?sid=gumtree
6mo
Job Placements
SavedSave
The role of a Fabrics Rebate Store Controller is a specialized position that combines the general duties of a Stock/Stores Controller with specific responsibilities related to managing rebate facilities for textiles. The position requires meticulous inventory management and adherence to specific trade and finance regulations to ensure compliance and prevent abuse of the rebate system. Core Job DescriptionThe primary responsibility is to manage the flow, storage, and documentation of fabrics under a government or trade-related rebate program, ensuring accurate records for auditing and compliance. Key ResponsibilitiesInventory Control & Documentation:Receive, inspect, and accurately document all incoming raw materials (greige fabrics, yarns, trims) into the inventory management system.Maintain detailed and accurate records for raw materials, work-in-progress (WIP), and finished goods, specifically tracking those associated with the rebate program.Ensure all stock storage, handling, and movement within the store or warehouse complies with company procedures and specific rebate facility guidelines.Rebate & Compliance Management:Monitor and manage documentation related to the rebate facility to ensure all compliant role players in the value chain are accommodated.Work closely with finance and procurement teams to ensure accurate reporting and adherence to the guidelines, rules, and conditions of the rebate system.Assist with internal and external audits related to the rebated goods, providing documentation to verify stock movement and usage.Investigate and resolve any discrepancies in inventory records and report irregularities to management.Operations & Logistics:Coordinate with production departments (e.g., cutting, sewing) to ensure the timely and organized issuance of materials according to production schedules or job cards.Liaise with suppliers and vendors to ensure on-time delivery of materials and resolve any shipping or quality issues.Oversee the preparation of goods for dispatch, ensuring all documentation matches purchase and sales orders.Conduct regular physical stock counts, cycle counts, and full inventory audits. Required Skills and QualificationsExperience: Proven experience in stock control, inventory management, or a stores controller role, preferably within the textiles, clothing, or manufacturing industry.Technical Skills:Proficiency in inventory management software Strong attention to detail and high level of accuracy in record-keeping and data entry.Soft Skills:Excellent problem-solving and analytical abilities to identify and resolve inventory discrepancies.Strong communication skills to coordinate with various departments (sales, finance, production) and suppliers.Ability to work both independently and as a team player in a fast-paced environment.PLEASE NOTE THIS JOB IS AVAILABLE FROM JANUARY
7d
Other1
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Minimum requirements: MatricCertificate in Accounting5+ years of experience in a similar accounts receivable or credit control role.Experience using SysproMonitor and manage accounts receivable ledgersEnsure timely invoicing of clients and accurate posting of receiptsFollow up on outstanding debts by telephone, email, and lettersMaintain detailed records of all customer interactions, payment promises, and follow-upsReconcile customer accounts and resolve billing discrepancies or disputesPrepare and send out monthly statements to customersLiaise with internal departments to resolve customer queriesAssist in month-end and year-end closing processesMaintain compliance with company policies and accounting proceduresConsultant: Vonne Scholtz - Dante Personnel Pretoria Silver Lakes
https://www.jobplacements.com/Jobs/D/Debtors-Clerk-1203676-Job-Search-07-16-2025-04-35-36-AM.asp?sid=gumtree
5mo
Job Placements
1
Key ResponsibilitiesOperational Management- Assist with planning, coordination, and management of production across slaughtering, evisceration, chilling, deboning, cutting, packaging, storage, and dispatch.- Ensure production targets for volume, yield, quality, and cost efficiency are met.- Identify bottlenecks and implement improvements to increase productivity and reduce downtime.- Monitor equipment performance and coordinate with maintenance teams to reduce downtime.- Support continuous improvement initiatives throughout the facility.- Implement control measures to minimise wastage across labour, raw materials, packaging, and consumables.People Management- Lead, mentor, and develop expat managers, supervisors, and operational teams.- Support recruitment, onboarding, and performance management processes.- Promote teamwork, discipline, compliance, and efficiency across a large workforce.Food Safety & Quality Assurance- Ensure adherence to HACCP, SSOP, GHP, and sanitation protocols.- Support quality assurance through audits, documentation, and corrective actions.- Maintain cold chain integrity and microbiological control across all processing stages.- Conduct root-cause analysis for non-conformances and customer complaints.- Support training in HACCP, WHS, sanitation, and operational efficiency.Work Health & Safety- Ensure compliance with applicable workplace health and safety regulations.- Enforce WHS procedures and the correct use of PPE.- Conduct incident investigations and ensure corrective actions are implemented.- Participate in WHS meetings, inspections, and safety training.Compliance & Reporting- Maintain compliance with food safety, health, and environmental regulations.- Ensure accurate and up-to-date operational and maintenance records.- Support internal and external audits.- Review inventory reporting and investigate variances.- Maintain accurate production data, yields, temperatures, downtime logs, and attendance records.Supply Chain & Logistics- Coordinate with procurement, warehousing, and cold storage teams to ensure continuous supply of raw materials and packaging.- Monitor inventory levels and reduce wastage across materials and chemicals.- Support dispatch activities as required.Risk Management- Support risk mitigation plans for fire, power outages, equipment failures, product recalls, and emergencies.- Participate in disaster preparedness and environmental management programs.Other Responsibilities- Manage capital expenditure projects related to plant improvements.- Assist with reviewing purchase orders and related operational costs.https://www.jobplacements.com/Jobs/A/Assistant-Processing-Plant-Manager-Papua-New-Guine-1245646-Job-Search-12-09-2025-04-35-06-AM.asp?sid=gumtree
8d
Job Placements
1
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Key responsibilities:Manage and maintain inventory levels, ensuring accurate stock counts at all timesReceive and inspect incoming supplies, verifying quantities and qualityIssue supplies to various departments and maintain accurate records of all transactionsCoordinate with suppliers to ensure timely delivery and resolving any issues that may ariseAssist in the development and implementation of inventory management proceduresConduct regular stock audits to identify discrepancies and implement corrective actionsCollaborate with other teams to forecast future demand and optimize inventory levelsDaily, weekly and monthly cycle countPrepare reportsGeneral administrationMinimum requirements:Grade 12 (Matric)3years experience as a Stores Clerk in the mining / engineering industryKnowledge of mining equipment, tools, and materialsProficient in using inventory management systems and softwareMS Excel reporting - non-negotiableEffective communication skills, both verbal and writtenAbility to work independently and as part of a teamPhysically fitWilling to be on standby for callouts and emergencies (weekends and after hours)
https://www.jobplacements.com/Jobs/S/Stores-Clerk-1196123-Job-Search-06-20-2025-04-07-30-AM.asp?sid=gumtree
6mo
Job Placements
1
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Roles and ResponsibilitiesDiesel capturing Managing and updating financial records Processing invoices and transactions Interacting with customers to resolve queries Handling accounts payable and receivable Performing bookkeeping and accounting tasks Employment DetailsEmployment Type:Permanent EmploymentIndustry:Transportation and LogisticsWork space preference:Work OnsiteIdeal work province:GautengIdeal work city:BrakpanSalary bracket:R 15000 - 16000Drivers License:CODE B (Car)Own car needed:Yes
https://www.jobplacements.com/Jobs/F/Financial-Clerk-1240693-Job-Search-11-19-2025-10-06-50-AM.asp?sid=gumtree
1mo
Job Placements
1
Contact Centre Representative answer customer telephone calls, as well as Internet and email inquiries about goods and services, and promote the goods and services on the business.TasksAnswers incoming calls, emails and messages, and assists customers with their specific inquiriesIdentifies requirements and records information into computer systemsCreates further interest in goods and services by offering customers more information about goods and inviting customers to use services on offerUpdates databases to reflect changes to the status of customers and prospective customersArranges the dispatch of goods, information kits and brochures to customers and interested partiesUndertakes clerical duties, such as faxing, and filling out paperwork, and liaising with other departments associated with completing the customer contactIssues invoices and receives electronic payments for goods and services providedKindly WhatsApp 069 898 4851 or email staffingjobforce@gmail.comContact Center Representative Requirements:High school diploma or equivalent.Exceptional customer service, active listening, and verbal and written communication skills, professional phone voice.Understanding of company products, services, and policies.Ability to ask prying questions and diffuse tense situations.Strong time management and decision making skills.Adaptability and accountability.Training is AvailableFluency in multiple languages may be desired.
20d
City Centre1
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Minimum Requirements:Must have a minimum of 2 years experience as a Debtors Clerk in the Manufacturing | Packaging Systems IndustryBookkeeping principles | Relevant Tertiary Education requiredProficient in MS Office and Outlook essentialStrong knowledge of SAP Business One (ERP) and debtors control processes will be beneficialValid Drivers License and own Transport requiredContactable references and payslips requiredSalary Structure:Cost to Compony of between R 25 000 and R 27 000 negotiable based on experienceBenefits(Only suitable candidates will be shortlisted and contacted within 14 days)
https://www.jobplacements.com/Jobs/D/Debtors-Clerk-1205840-Job-Search-07-23-2025-16-24-35-PM.asp?sid=gumtree
5mo
Job Placements
1
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Our client is a leading manufacturer of retail merchandizing solutions, and they are currently seeking to appoint a storeman to join their team.
Requirements:
Matric Certificate / Grade 12
Computer literate /Microsoft
Good knowledge of stock items
Costing experience
Driver’s License
Duties:
Receiving and issuing of stock
Maintaining stock levels
Compiling stock orders
Keeping track of tools
Recording of stock issued and returned
To apply, please send your CV to natasha@personastaff.co.za
Please note that only shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application as unsuccessful. Persona staff (PTY) Ltd is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected according to legislation. Applying for any of our available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal Information and our compliance towards the legislation, you are welcome to request out POPI Act Policy.
SECTOR: Construction
https://www.placementpartner.co.za/wi/application_form.php?id=personastaff&VacRef=CPT004668/N&source=gumtree
2y
Persona Staff Recruitment
1
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Skills:Pastel 50cMS Office ExcelEducational Background:BCompt. or equivalentResponsibilities:Accounts receivable.Accounts payable.Payroll and HR Administration.Financial controls.Financial reporting.VAT.Budgeting
https://www.executiveplacements.com/Jobs/A/Accountant-1200709-Job-Search-07-07-2025-04-06-15-AM.asp?sid=gumtree
5mo
Executive Placements
1
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Job Title: Warehouse AssistantReporting to: Operations ManagerLocation: JHB - Eastern Suburbs - WadevilleType: ContractorDuties and Responsibilities:Supporting the Operations at the WarehouseManaging product receipt and reconciliationConducting stock counts and maintaining stock cardsEnsuring warehouse housekeeping and space managementDispatching customer orders and managing the processPicking, packing, and shipping ordersHandling loading and offloading of delivery trucksExperience, Skills and Qualifications:Grade 12 or equivalent qualificationExposure to warehouse operations in agricultureKnowledge of SAPStrong organizational and multitasking skillsExcellent communication and interpersonal abilities
https://www.jobplacements.com/Jobs/W/Warehouse-Assistant-1230849-Job-Search-12-02-2025-00-00-00-AM.asp?sid=gumtree
15d
Job Placements
1
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Experience & Requirements:Relevant Diploma/B-degree idealMin 2-3yrs cashbook AND creditors experienceSAP experience a MUSTEmployment Equity Remuneration:Up to R320K C.T.C. per annum + bonus/13th
https://www.jobplacements.com/Jobs/C/Cashbook--Creditors-Clerk-1205697-Job-Search-07-23-2025-04-36-56-AM.asp?sid=gumtree
5mo
Job Placements
1
Division: Wits Diagnostic and Innovation Hub (DIH) Main purpose of the job:To receive, analyse, produce and interpret participant results from human specimens and to maintain the quality management system for the laboratoryLocation:Parktown, JohannesburgKey performance areas:Malaria Microscopy:-Examination of blood films for malaria parasites for QCQuantification and reporting of parasitemia in parasites per microlitreReporting of results to Project ManagerCounting and reporting parasitaemia in p/ulPreparation and staining of blood filmsMeet daily and monthly targetsSpecimen receipt and processing:-Verify if information on the specimen matches the laboratory requisition formReceive specimens and follow rejection criteriaData entry of specimens on LIMS according to defined protocolsSeparation and labelling specimensGeneration of specimen worklistsGeneration of specimen referral listsData capturing on LIMSSpecimen storage on LDMS/LIMSPBMC specimen processing and storageLaboratory Administration:-Record keeping and archive of documents as directed
https://www.executiveplacements.com/Jobs/M/Medical-Technologist-Malaria-Microscopy-Fixed-Term-1246303-Job-Search-12-11-2025-04-34-39-AM.asp?sid=gumtree
6d
Executive Placements
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