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Key responsibilities:Manage the end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring adherence to company policies and proceduresReconcile supplier statements and resolve any discrepancies or issues promptlyMaintain accurate records of vendor accounts, payments, and outstanding balancesCoordinate with internal departments to obtain necessary approvals for invoices and resolve any discrepanciesPrepare and process payment runs, ensuring compliance with payment terms and company policiesReview and analyze expense reports and employee reimbursements for accuracy and compliance with company policiesCollaborate with procurement and purchasing teams to ensure accurate and timely processing of purchase orders and goods receiptsLiaise with vendors to resolve payment-related queries and build strong relationships with key suppliersAssist with month-end and year-end closing processes, including reconciliations and accrualsPrepare reports and provide financial analysis related to accounts payable activitiesStay updated with industry trends, best practices, and changes in regulations related to accounts payable processesnimum requirements:Degree / Diploma in finance, accounting, or a related field10 years of experience in accounts payable or creditors clerk roleStrong knowledge of accounts payable principles, processes, and best practicesProficiency in Excel, including advanced functions such as VLOOKUP, pivot tables, and data manipulationExperience working with SAP or other ERP systems, with the ability to navigate and extract relevant informationExcellent attention to detail and high level of accuracy in data entry and financial calculationsStrong analytical and problem-solving skillsAbility to work effectively in a fast-paced and deadline-driven environmentAbility to build and maintain positive relationships with vendors and internal stakeholders
https://www.jobplacements.com/Jobs/S/Senior-Creditors-Clerk-1195117-Job-Search-06-17-2025-10-07-11-AM.asp?sid=gumtree
6mo
Job Placements
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Job Title: Reach Truck DriverReport to: OperationType: ContractorSectors: Logistics, Warehouse & FreightFunctions: Forklift, Reach Truck, PPT DriverDuties and Responsibilities:Operate a reach truck to load, unload, move, and store stock.Pick and put away goods in racking up to required height levels.Assist with inventory counts, stock rotation, and general warehouse duties.Perform preoperational checks and report any faults on the reach truck Ensure all goods are handled with care to avoid damagesMaintain cleanliness and organization of the working areaWork as part of the warehouse team to meet daily operation targetsRequired Qualification Valid Reach truck license 2 -3 years experience operating reach truck MatricClean criminal recordRate: R47.62 P/H
https://www.jobplacements.com/Jobs/R/Reach-Truck-Driver-1239383-Job-Search-11-14-2025-04-01-22-AM.asp?sid=gumtree
16d
Job Placements
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Forklift Operator (F6)Report to: OperationType: TempRegions: GautengSectors: FMCG, Logistics, Warehouse & FreightDuties and Responsibilities:Operate forklift F6 for storage or removal of materialLoad and unload, move , stack products or materials according to operational requirementsEnsure accurate placement of stock in designated areasConduct basic faults, damages or mechanical issues immediately Operate forklift equipment safety and efficiently at all times Ensure accurate placement of stock in designated areas Required Skills:Matric certificateClean criminal record Valid Forklift License (F6)3-4 experience operating forklift F6 within the warehouse Good Communication skillsConduct basic forklift before use Rate: R54.85One Month durationIf you are a reliable individual with the necessary qualifications and experience, we would like to hear from you!
https://www.jobplacements.com/Jobs/F/Forklift-Operator-1239384-Job-Search-11-14-2025-04-01-22-AM.asp?sid=gumtree
16d
Job Placements
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A DAY IN THE LIFE OF A SUPPLY CHAIN ADMINISTRATOR Assist our Buyers with all supporting administrative duties. Update internal databases and systems with order details (dates, vendors, quantities etc.). Compare and evaluate offers from suppliers. Liaise with national and international suppliers and service providers via email and telephone. Track orders and ensure timely delivery. Maintain files and update records of invoices and contracts. Follow up with suppliers, as and when needed, to confirm or change orders.SKILLS & EXPERIENCE 3 Years experience working in supply chain, import & export. Good understanding of supply chain procedures. Must have excellent organizational, administrative and clerical skills. Able to create and maintain good relationships with suppliers. Good time-management skills. Great interpersonal and strong communication skills on various levels. Ability to handle pressure. Manage multiple instructions/tasks. Ability to handle and adapt to unexpected changes in your daily planning.QUALIFICATION & KNOWLEDGE Matric Certificate. Diploma or Degree in Logistics, Supply Chain, Business Administration or relevant field. Power tool & accessory product knowledge is a great advantage. Knowledge of Kerridge (K8) program will be advantageous. Proficient in MS Office including Excel. Mandarin speaking an advantage. OTHER REQUIREMENTS Must have own transport. Be able to work flexible hours (come in earlier or stay later if / when required).
https://www.jobplacements.com/Jobs/S/Supply-Chain-Administrator-1238811-Job-Search-11-12-2025-10-04-13-AM.asp?sid=gumtree
16d
Job Placements
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Duties & Responsibilities: Debtors statementsDebtors collectionSupplier reconciliations on a weekly and monthly basisCustomer support on accountsReconcile financial and stock movement on ordersCustomer correspondence
https://www.jobplacements.com/Jobs/J/Jnr-Management-Accountant-Bookkeeper-1238323-Job-Search-11-11-2025-10-04-28-AM.asp?sid=gumtree
16d
Job Placements
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Minimum requirements: Key Responsibilities:Organize and manage stock, ensuring it is dispatched in an orderly and neat condition.Supervise and coordinate warehouse staff, ensuring tasks are completed according to procedures.Maintain accurate stock movement records using the companys computer systems.Assist with stock counts and audits as required.Oversee daily warehouse operations and ensure compliance with warehouse procedures and controls.Prepare reports on warehouse activities, stock movement, and controls.Requirements:Minimum of 2 years experience in retail or stock movement environment.Matric (Grade 12) essential.Additional qualifications related to stock management are an advantage.Strong computer literacy, including MS Office.Excellent organizational and supervisory skills.Ability to work effectively with warehouse teams and enforce standard procedures.Consultant: Adrie Jonker - Dante Personnel East Rand
https://www.jobplacements.com/Jobs/S/Stock-Holding-Supervisor-1238690-Job-Search-11-12-2025-04-31-44-AM.asp?sid=gumtree
16d
Job Placements
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