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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
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About the RoleThe Accountant is responsible for the timely and accurate processing, reconciliation, and reporting of financial information. This position supports the Finance Department through the collection, validation, processing, and recording of financial data, working closely with internal stakeholders to ensure compliant, accurate financial statements and smooth transaction flow across the system.Key Responsibilities1. Financial AccountingFull bookkeeping and accounting functionMaintenance of the general ledger and trial balanceSupervision of debtors and creditorsManagement of sub-ledgers on Sage Evolution, including:Fixed AssetsJob CostingInventoryVATCash management and bank oversightPreparation of management accountsEnsuring all financial reporting is accurate, complete, and compliant2. Staff ManagementManage and support a small finance team (Bookkeeper and Creditors Clerk)3. AdministrationCustodian of financial filing systems and accounting record integrityData management and controlLiaise with suppliers regarding payments and cash flow4. Relationship ManagementCollaborate with internal business teams and senior managementMaintain strong relationships with service providers and suppliersEducation & Experience RequirementsMinimum:BCom Accounting Degree±3 years experience in a similar full-function accounting rolePreferred:Completed SAICA articles (medium-sized firm advantageous)Skills & Competencies RequiredStrong knowledge of IFRS and accounting standardsIntermediate proficiency in Excel and MS OfficeExperience with Sage EvolutionExcellent communication skills clear, logical, and persuasiveLeadership ability with emotional intelligenceHighly organised, deadline-driven, and proactiveProfessional, service-orientated, and a strong team collaboratorHigh levels of integrity, accuracy, and attention to detailStrong work ethic and a positive, can-do attitude
https://www.jobplacements.com/Jobs/A/Accountant-1245639-Job-Search-12-09-2025-04-33-35-AM.asp?sid=gumtree
1d
Job Placements
I am a young motivated, dedicated and enthusiastic professional, With an Advance Diploma in Taxation .As a Junior Bookeeper /Accounting Clerk for a growing Accounting firm,I have developed skills in VAT submission preparations EMP201,preparing accounting submissions,Company registration,Workmans Competition etc. I am skilled in using proper softwares i.e. Sage Pastel, Quickbooks, Excell, outlook etc.I possess over 5 years of work experience in different roles such as Data Capturing at Ethekwini Municipality,Debtors assistant officer at DUT , Travels Coordinator at The Capital Zimbali and as an Investment Finance accounts manager at Ithala Development Finance Corporation.I can work very well under pressure and i pay strong attention to details.I am commited to delivering quality results, also eager to learn and improve my skills. with confidence I am ready to contribute my skills as an asset to growth.
16d
VERIFIED
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VACANCY: MERCHANDISER – (UNDERWEAR) – DURBAN
Requirements
• Minimum 3-5 years’ experience as a Merchandiser
• Must be target driven
• Have a merchant style of thinking.
• Underwear experience is a must.
Responsibilities
• Briefs
• Costings
• Lab dips
• Strike-Offs
• Liaise/ negotiate with Buyers and Management at Retailing
• Local + International Travel
Please email: admin1@ritefit.co.za
RITE-FIT STAFFING
PLEASE SUBMIT YOUR CV IN A WORD DOCUMENT AND ONLY APPLY IF YOU MEET THE ABOVE REQUIREMENTS.
UNSUITABLE APPLICANTS WILL NOT RECEIVE A RESPONSE.
PLEASE NOTE THAT YOU CAN ONLY APPLY FOR THIS POSITION IF YOU HAVE A CURRENT, VALID WORKING PERMIT FOR SOUTH AFRICA.
Consultant Name: Ritefit Admin
8mo
Rite-Fit Recruitment
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Were looking for a motivated female Afrikaans-speaking Trainee Accountant in Die Wilgers, Pretoria. Perfect for graduates passionate about CA(SA), SAIPA, or CIMA. Gain practical experience in accounting, auditing, and tax in a professional environment.
https://www.jobplacements.com/Jobs/T/Trainee-Accountant-Articles-Clerk-1234604-Job-Search-11-24-2025-8-19-54-AM.asp?sid=gumtree
1mo
Job Placements
1
Responsibilities:Oversee and coordinate the completion of tasks assigned to logistics supervisors and staff, including shift planning, task delegation, and controlling overtime.Assist with updating and implementing logistics policies and procedures as needed.Manage the full fleet of trucks and forklifts, ensuring efficient operation and maintenance.Supervise store management, ensuring good store practices, regular housekeeping, audits, and timely corrective action.Maintain full stock control through cycle counts, annual stock takes, and managing stock movements between departments, adhering strictly to FIFO principles.Ensure all administrative records, reconciliations, and reports are accurate and up to date.Ensure compliance with company code of conduct, policies, and procedures.Oversee that dispatch and receiving processes are carried out accurately and within set timelines.Maintain cleanliness and organization in all responsible areas.Report directly to the Logistics Manager.Requirements:Grade 12 (Matric) and a relevant tertiary qualification in Supply Chain, Logistics, or a related field.Proficient in Microsoft Office, particularly Excel and Word.23 years experience in a similar logistics or supply chain role.
https://www.jobplacements.com/Jobs/L/Logistics-Controller-1197271-Job-Search-06-24-2025-10-34-04-AM.asp?sid=gumtree
6mo
Job Placements
1
Minimum RequirementsCertificate, Higher Certificate, Diploma or Degree in accounting or finance essential 3-5 years relevant experience working in accounting and bookkeepingThorough understanding of GAAP/IFRs Extensive experience creating and managing spreadsheets Demonstrated critical thinking and analytical abilitiesExperience with accounts payable, accounts receivable, and general ledgerSoftware Knowledge : Pastel Accounting and MIP would be an advantage Excellent business judgment, analytical, and decision-making skillsDuties will include Transaction Recording : Record invoices, payments, receipts and other financial entries to maintain accurate financial records.Accounts Management: Manage accounts payable and accounts receivable, ensuring timely processing and accuracy. Bank ReconciliationRegularly compare internal financial records against bank statements to identify and resolve discrepancies. (Capture bank statements and do reconciliations on accounting software).Month end and Year End processes. Financial Reporting: Preparing financial reports and statements by providing accurate data and supporting documentation. Analysing and Report on financial dataData Entry : Enter daily transactions into accounting software and maintain the general ledger system to ensure all financial data is up to date.Filing and Documentation : Organize and maintain both digital and physical financial records for easy retrieval and compliance with regulations.Address financial queries from customers, suppliers and other departments effectively, ensuring clear communication regarding payment and account statuses. Online banking
https://www.jobplacements.com/Jobs/A/Assistant-Accountant-Bookkeeper-1201315-Job-Search-07-08-2025-10-24-45-AM.asp?sid=gumtree
5mo
Job Placements
1
ROLE TYPEThis contract will be for a full-time position. The Employee will be required to be present at the premises of the company Monday Thursday from 07:00 to 16:30, and Friday from 07:00 to 15:00. Over-time will be necessary from time to time, depending on the workload and month- end. JOB DESCRIPTIONThe employee will have an integral role to play in the company, as they will be overseeing the movement of stock on a daily basis, and will ensure stock levels remain at a reasonable level to prevent shortages. The employee will work hand-in-hand with the Accounts department, Sales department and the Service and Maintenance department to ensure that all requisition of stock is handled and submitted for processing. They will report to the Clients Financial Manager, Managing Director, as well as the Group Directors. With the Client being a subsidiary of large Group with other subsidiaries also located in Gauteng, the Stock Controller will be offered the opportunity to not only grow and develop within the company but within the group as well. The Group places emphasis on growth and development in its employees which allows opportunities for development and growth in every position filled. The Stock Controller will have the following responsibilities to fulfil:Dispatch stock items to technicians and necessary staff members upon receipt of Picking Slip and requests from Management.Monitor the minimum re-order level of stock items to ensure orders are placed timeously to prevent shortage of stock items.Assist with the picking and stripping of stock items required for customers.Maintain the Stores Area to ensure no misplacement or loss of stock.Perform daily cycle Stock Counts as provided by the Accounts Team.Communicate with the Procurement Team on a regular basis of spares to re-order and any other stock items required.Prepare weekly reports to be submitted to Management on the status of the Stores.Oversee the delivery of stock items and collection of stock from Suppliers.Tracking of imported shipments from various suppliers.
https://www.jobplacements.com/Jobs/S/Stock-Controller-1242326-Job-Search-11-25-2025-22-34-06-PM.asp?sid=gumtree
1d
Job Placements
1
Our client is a leading creative agency known for delivering innovative solutions and exceptional services in the world of design and branding. They are currently seeking a proactive and detail-oriented Junior Practice Assistant to join their talented team Durbanville. This is a fantastic opportunity for individuals looking to start their career in a dynamic, fast-paced environment.As a Practice Assistant, you will support day-to-day operations, assist in managing client projects, and contribute to the seamless execution of their creative processes.If you are eager to learn, organized, and ready to contribute to exciting projects, we would love to hear from you!Minimum requirements:MatricComputer literate in Excel1 year of administration experienceMinimum of 1 -2 years of experience within the Optical industry, will be advantageousPrevious sales experienceExperience in customer service and stock controlExperience in medical practices beneficialFluency in Afrikaans and EnglishValid RSA drivers license and own transport OR reliable transportWilling to work retail hours, including weekendsSkills required:Communication skills (Afrikaans and English)Interpersonal skillsExcellent organisational skillsAttention to detailExcellent customer serviceSalesDuties will include:Receiving patientsOpening and managing patient filesAssist patients with fitting framesCompile quotations and invoicesAssist with stock takesSchedule appointmentsEnsure that the practice is organized and tidyRemuneration:Arrangement from R 5 000 + IncentiveIMPORTANT:Applications close 05 January 2026If you did not receive feedback within 14 days, please consider your application unsuccessfulOnly applications submitted via the Ditto Jobs platform will be consideredOnly candidates who meet all our clients minimum requirements will be contacted
https://www.jobplacements.com/Jobs/J/Junior-Practice-Assistant-Durbanville-1246521-Job-Search-12-12-2025-02-00-17-AM.asp?sid=gumtree
7d
Job Placements
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Our client is looking for a proactive Bookkeeper who can take ownership of end-to-end financial functions while supporting various operational teams. This role is based in Kempton Park, Johannesburg East.Key Responsibilities:Creditors (Full Function)Capture high volumes of stock and consumable supplier invoices on the ERP system.Perform weekly and monthly supplier reconciliations.Prepare accurate reconciliations for payment runs, cashflow planning, and audit files.Ensure balances agree to the GL control accounts.Debtors (Full Function)Process customer payments received via bank statements and petty cash.Reconcile debtor accounts weekly/monthly by allocating payments to invoices.Submit daily cash inflow reports and provide age analysis when required.Send monthly and ad-hoc customer statements.Ensure balances align with GL control accounts.Petty CashReceive and record petty cash transactions with complete supporting documents.Process payments and maintain accurate, detailed records.Reconcile and balance petty cash to the GL control account.Bank ReconciliationCapture daily bank transactions on the ERP system.Reconcile bank accounts and ensure alignment with the GL control account.HR SupportMaintain and update the staff attendance register.Record all leave taken and submit monthly updates for payroll preparation.Safely manage documentation such as leave forms and sick notes.General & Administrative DutiesAssist with stock take by capturing count sheets.Provide administrative support across Finance, Workshop, and Sales as required.Job Experience and Skills Required:Diploma in Accounting or Bookkeeping.5 years proven experience as a Bookkeeper or similar finance role.Strong understanding of creditors, debtors, reconciliations, and cashbook processing.ERP system experience (advantageous).Excellent organisational and administrative skills.High attention to detail and ability to work independently.Apply now! For more exciting Finance vacancies, please visit:
https://www.jobplacements.com/Jobs/B/Bookkeeper-1245804-Job-Search-12-09-2025-22-14-09-PM.asp?sid=gumtree
1d
Job Placements
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Provide leadership across central treasury, accounts receivable, and accounts payable functionsBuild strong relationships with key operational stakeholders to ensure smooth financial workflowsDeliver clear financial guidance and communicate insights effectively to both finance and operations teamsLead, coach, and develop a Shared Services team, identifying talent and enhancing individual capabilityOversee credit control and debtor management, ensuring accuracy, efficiency, and timely collectionsManage purchasing and creditor processes, ensuring compliant, streamlined, and reliable operationsOversee cashbook and cashflow management to support sound liquidity decisionsReview, strengthen, and implement internal controls to safeguard company assets and ensure accurate reportingDrive continuous improvement initiatives across finance and operations, focusing on system optimization and workflow redesignLead the creation, evolution, and implementation of standardized operating procedures (SOPs) within AR, AP, and TreasuryIdentify automation opportunities and manage system enhancement projects in partnership with IT and external vendorsSupport change management efforts to ensure successful adoption of new processes and technologiesChampion a quality-driven culture focused on efficiency, accuracy, and service delivery Skills & Experience: Strong, hands-on experience leading Accounts Receivable and Accounts Payable functionsProven experience developing and implementing SOPs within finance environmentsDemonstrated ability to drive automation, digital transformation, or system improvements within Shared ServicesProject management experience, particularly with technology-driven initiativesExperience managing HR-related matters, delegation, and performance developmentSolid understanding of operations and service delivery environmentsStrong leadership abilities with proven staff management experienceQualification:Tertiary qualification in Finance or Accounting Contact ALEXANDRA MALONEY on
https://www.jobplacements.com/Jobs/F/Financial-Controller--AP-AR-Treasury-1243257-Job-Search-11-28-2025-10-13-12-AM.asp?sid=gumtree
1d
Job Placements
1
1
Provide leadership across central treasury, accounts receivable, and accounts payable functionsBuild strong relationships with key operational stakeholders to ensure smooth financial workflowsDeliver clear financial guidance and communicate insights effectively to both finance and operations teamsLead, coach, and develop a Shared Services team, identifying talent and enhancing individual capabilityOversee credit control and debtor management, ensuring accuracy, efficiency, and timely collectionsManage purchasing and creditor processes, ensuring compliant, streamlined, and reliable operationsOversee cashbook and cashflow management to support sound liquidity decisionsReview, strengthen, and implement internal controls to safeguard company assets and ensure accurate reportingDrive continuous improvement initiatives across finance and operations, focusing on system optimization and workflow redesignLead the creation, evolution, and implementation of standardized operating procedures (SOPs) within AR, AP, and TreasuryIdentify automation opportunities and manage system enhancement projects in partnership with IT and external vendorsSupport change management efforts to ensure successful adoption of new processes and technologiesChampion a quality-driven culture focused on efficiency, accuracy, and service delivery Skills & Experience: Strong, hands-on experience leading Accounts Receivable and Accounts Payable functionsProven experience developing and implementing SOPs within finance environmentsDemonstrated ability to drive automation, digital transformation, or system improvements within Shared ServicesProject management experience, particularly with technology-driven initiativesExperience managing HR-related matters, delegation, and performance developmentSolid understanding of operations and service delivery environmentsStrong leadership abilities with proven staff management experienceQualification:Tertiary qualification in Finance or Accounting Contact ALEXANDRA MALONEY on
https://www.jobplacements.com/Jobs/F/Financial-Controller--AP-AR-Treasury-1241612-Job-Search-11-23-2025-22-26-41-PM.asp?sid=gumtree
1d
Job Placements
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Minimum requirements:Ability to process large quantities of data, with content and grammar accuracyExcellent communication skills in EnglishHighly organized and efficientAble to learn new technology and systems with easeFlexible to work over weekends and after-hours when requiredDuties include but are not limited to:Act as the Directors right hand and assist with all duties that will ensure a smooth-running officeManage all phone callsManage the electronic diary, organize meetings and schedule appointmentsTyping, compiling and preparing documents and correspondenceTrack activities and provide reminders for deadlinesLiaise with clients to source and prepare documentationAny other admin duties requiredShould you not receive a response from us within one week of your application, your application has unfortunately not been successful.
https://www.jobplacements.com/Jobs/P/Personal-Assistant-1202020-Job-Search-11-24-2025-00-00-00-AM.asp?sid=gumtree
1d
Job Placements
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Job Description:Lead and inspire a talented Shared Services teamOversee cash flow, liquidity, and financial controlsChampion automation and system optimization projectsDevelop and implement standardized SOPs for AR, AP, and TreasuryCollaborate across departments to enhance working capital and streamline processesDrive change management and digital transformation initiatives Skills & Experience: Solid experience managing Accounts Receivable and Payable functionsProven track record in process improvement and automationStrong leadership and project management skillsHands-on experience with Accpac (Sage 300) and MS OfficeKnowledge of service or cleaning industry is a plus Qualification:Degree in Accounting or similar (advantageous)
https://www.jobplacements.com/Jobs/S/Shared-Service-Controller-1245946-Job-Search-12-10-2025-04-12-50-AM.asp?sid=gumtree
1d
Job Placements
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