Receiving Jobs in Johannesburg, Gauteng - Page 5
- Johannesburg (312)
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- Last 7 days (161)
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Logistics Manager
Johannesburg
R36000 correct pricing, accurate quantities ordered and received.
share this job on whatsappStoreman Johannesburg, South Africa
Cre8workJohannesburg
From 15000 to 18000 (Basic) - Monthly inventory control of merchandise or material, receiving of incoming and outgoing shipments in accordance reducing the current warehouse stock. · Ensure the receiving process of all stock is managed and recorded and Knowledge of steel Computer Literate Excel knowledge Receiving and dispatching. Stock Control Valid forklift
Commercial Sales Manager (expat)
Johannesburg
Market related
Customer Service and Sales:
Receives customer pricing enquiries on tractors, generators
Stock Holding:
Receives imported unit stocks from suppliers through the
Posts unit stocks into the system using goods received advice from shipping.
Transfers
Storeman From 15000 To 18000 (basic) - Monthly
Cre8workJohannesburg
From 15000 to 18000 (Basic) - Monthly inventory control of merchandise or material, receiving of incoming and outgoing shipments in accordance reducing the current warehouse stock. · Ensure the receiving process of all stock is managed and recorded and Knowledge of steel Computer Literate Excel knowledge Receiving and dispatching. Stock Control Valid forklift
Storeman
Johannesburg
inventory control of merchandise or material, receiving of incoming and outgoing shipments in accordance the current warehouse stock.
· Ensure the receiving process of all stock is managed and recorded and r Literate
Debtors Manager
Johannesburg
380000 Annually will be mitigating the company's accounts receivable risk by implementing measures such as credit Additionally, lead and inspire the accounts receivable staff and credit team to optimize performance documented
Debtors Manager
Johannesburg
380 000.00
Shared Services Administrator (remote)
Johannesburg
R240K CTC year practical experience in accounts payable, receivable & cashbook (with multi-currency transactions)
- monitoring and maintaining invoices and credit notes
- intercompany receivables processing
- ensuring collections are correct
Finance Graduate Midrand
Adapt It LtdMidrand
the correct month where an invoice is not yet received; b) Invoice Management · Create quotes/proforma Cashbook Accountant with posting of all payments received to the correct customer accounts, and allocating the correct invoices, based on remittance advice received from customers; · Manage AR ageing, check for
Finance Graduate
Adapt It LtdMidrand
the correct month where an invoice is not yet received; b) Invoice Management · Create quotes/proforma Cashbook Accountant with posting of all payments received to the correct customer accounts, and allocating the correct invoices, based on remittance advice received from customers; · Manage AR ageing, check for
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