Jobs: cod

**Alert Engine Parts** is searching for a **COD Clerk** to join the team in **East Rand**. The purpose of this position is to collect and reconcile all COD sales payments from drivers and ensure that all branch COD transactions are accurately and completely paid for on an ongoing basis **Requirements**: - Matric - Good numerical skills - Previous COD...

Motus Aftermarket Parts's job vacancy, Career and RecruitmentJob title : COD Clerk – Port Elizabeth jobs in Eastern CapeJob Location : Eastern Cape, Port ElizabethDeadline : May 17, 2024Quick Recommended LinksJobs by LocationJob by industries Specific Role ResponsibilitiesReceive cash and cheque payments from drivers.Reconcile payment and credit documents...

Motus Aftermarket Parts’s job vacancy, Career and Recruitment Job title : COD Clerk – Port Elizabeth jobs in Eastern Cape Job Location : Eastern Cape, Port Elizabeth Deadline : May 17, 2024 Quick Recommended LinksJobs by Location Job by industries Specific Role Responsibilities Receive cash and cheque payments from drivers. Reconcile payment and...

**Job Number** - 65825 **Job Type** - Permanent **Job Title** - Finance Clerk/Accounts Receivable - COD **Computer Skills** - MS Office,Pastel **Industry** - Corporate gifts, clothing, caps, etc **City** - Johannesburg (Incl. Northern Suburbs) **Province** - Gauteng - Prepare COD age analysis - Clear and allocate payments - Recon and allocate client...

**Accounts Receivable duties - Book Value +/- 10 Million** - Submission of invoices - Allocation of receipts for COD customers - Monitor COD accounts for repeat customers - Opening of COD accounts for repeat customers - COD adjustments for offset of receipts and invoices on a weekly basis and before month end **Accounts payable duties - Book value 30...

**Min. Requirements**: Stable work History Minimum Senior Certificate Minimum 2 year relating to debtor’s administration and credit control A problem solver who is target and deadline driven Highly skilled of MS Excel and Outlook Excellent verbal and written communication skills at all levels in English Excellent numeracy, accuracy and attention to...

Leading Manufacturing Company seeking analytical, detail orientated person with strong communication and financial aptitude. This role offers ample growth and is ideally suited for an individual who is eager to further their knowledge and skill within the financial field. **Accounts Receivable duties - Book Value +/- 10 Million** - Submission of invoices -...

**Company Description** SGS is the world’s leading inspection, verification, testing and certification company. SGS is recognized as the global benchmark for quality and integrity. With more than 97,000 employees, SGS operates a network of over 2,600 offices and laboratories around the world. Ensure Financial and Operational Procedures, company code of...

Job Description Ensure Financial and Operational Procedures, company code of Ethics and Quality Management systems are adhered to. SLIMS 3 way check on job (quote and purchase order vs job) Create slims proforma invoice (in order to pull through to BOSS) for both COD and 30 day accounts BOSS Request sales orders on BOSS system Upload SLIMS...

Redline Recruitment specializes in the Architecture, Interior Design, Construction and Graphic Design Recruitment.Busy Company based in Rivonia that sells copiers, printers, toners and services all related machines is looking for enthusiastic, dedicated Applicants for 2 positionsSENIOR TONER AND SERVICE CONTROLLER (CONTRACT CLIENTS) Salary R10 000/m CTCAll...

**Responsibilities**: **Daily** - Receive or request invoices from Suppliers - Receive Delivery notes from Stores Dept. or request from suppliers if required. - Save invoices and delivery notes in folder. - Merge invoice, delivery note and PO and save - Do Good Receipt and send for signature to Project Managers for sign off for their jobs. - Save signed Good...

**South Africa - Gauteng**, East Rand/Bedford View/Germiston/Isando** **R 20000 - R 25000 Monthly (ctc )** **Creditors Administrator/ Clerk - Boksburg** **Our client in the machinery hiring sector is seeking a Creditors Clerk with 3- 5 years, our client works on Sage Evolution as well as MCS (a rental system)** **Responsibilities**: *** - **High volumes...

SAGE or PASTEL experience requiredHandle full debtors function, collections, reconciliation's, allocations, COD'sFull creditors functionInvoicingCashbook

Job DescriptionEnsure Financial and Operational Procedures, company code of Ethics and Quality Management systems are adhered to.SLIMS3 way check on job (quote and purchase order vs job)Create slims proforma invoice (in order to pull through to BOSS) for both COD and 30 day accountsBOSSRequest sales orders on BOSS systemUpload SLIMS pro-forma invoices.Keep...

Motus Aftermarket Parts’s job vacancy, Career and Recruitment Job title : Admin Clerk – Musina jobs in Limpopo Job Location : Limpopo, Phalaborwa Deadline : April 26, 2024 Quick Recommended LinksJobs by Location Job by industries Job Description     Alert Engine Parts  is searching for an Admin Clerk to join the branch in Musina. The purpose of...

Matric. Solid experience withinan Cash office is essential. Balance cash ups for branches. Process cash ups, Interbnkcash ups. Follow up onoutstanding COD invoices. Process and controlbank statements, load customer deposits, process refunds.

**Job Number** - 72252 **Job Type** - Permanent **Job Title** - Invoicing Administrator **Computer Skills** - Pastel Partner,Intermediate MS Excel,Sage Evolution **Industry** - Engineering **City** - Ekurhuleni (East Rand) **Province** - Gauteng - The Invoicing Administrator is responsible for accurate invoicing of 30day & COD accounts.-...

**Job Number** - 70983 **Job Type** - Permanent **Job Title** - Invoicing & Claims Administrator **Computer Skills** - Pastel Partner,Sage Evolution,Intermediate MS Excel,MS Office **Industry** - Engineering **City** - Ekurhuleni (East Rand) **Province** - Gauteng - The Invoicing & Claims Administrator is responsible for accurate invoicing of...

Financial administrator with office management exp. required to undertake full debtors and creditors function and other operational duties Full Creditors Function Full Debtors Function Invoices Statements COD Purchase orders Job cards Stock control Partial logistics and operations function - For more information please contact: **Jenita de Gouveia

Understand customer needs and requirements. - Cost and quote Clients - Add/remove new stocks items on QuickBooks. - Ensure stock is correct in QuickBooks. - Perform related tasks when asked by the director/senior management. - Create Sales orders on QuickBooks. - Create Purchase orders on QuickBooks. - Create estimates on QuickBooks. - Invoice customers on...