cod clerk

Maintains and reconciles debtors accounts - Daily Bank GL clearing - Generates and print sales credit notes as and when requested - Initiates follow-up procedures for overdue accounts and COD customers - Assists in releasing sales orders for billing - Act as a first line contact for customers regarding billing queries - Run and distribute monthly statements...

Maintains and reconciles debtors accounts Daily Bank GL clearing Generates and print sales credit notes as and when requested Initiates follow-up procedures for overdue accounts and COD customers Assists in releasing sales orders for billing Act as a first line contact for customers regarding billing queries Run and distribute monthly statements to...

Debtors Clerk Responsibilities:Debtors: Open new customer accounts on SYSPRO. Send out monthly statements using Debtors Manager tool, SYSTEM 1A. Generate Age Analysis for blue chip customers and discuss with Account Managers fortnightly. Conduct telephonic and email collections, ensuring customers receive invoices on time to avoid payment...

NEW VACANCY !!We are seeking a detail-oriented Creditors Clerk to join our clients team. Reporting to the Finance Controller, the ideal candidate should have 5 years of experience in a similar role. This is a permanent position based in Johannesburg (Isando), Gauteng.SkillsautomotiveCreditors ClerkgautengisandojohannesburgSAPJob Description: Prepare...

Red Ember Recruitment (PTY) Ltd | Permanent Johannesburg, South Africa | Posted on 09/09/2026 Red Ember Recruitment is currently recruiting for a Creditors Clerk for their client in Johannesburg Prepare Creditors/ Accounts payable Reconciliations. Ensure that accounts payable team resolves all queries in a timely manner, accurately and efficiently,...

A well-established company based in Sandton is looking for a Junior Creditors Clerk to join their finance team. This is a great opportunity for someone with a good eye for detail and a passion for working with numbers. Responsibilities include: Processing supplier invoices and credit notes accurately. Keeping supplier accounts updated and assisting...

Red Ember Recruitment is currently recruiting for a Creditors Clerk for their client in JohannesburgPrepare Creditors/ Accounts payable Reconciliations.Ensure that accounts payable team resolves all queries in a timely manner, accurately and efficiently, engage with suppliers to resolve queries where required.Ensure that invoices and purchase orders are...

Red Ember Recruitment (PTY) Ltd | Permanent Johannesburg, South Africa | Posted on 09/09/2026 Red Ember Recruitment is currently recruiting for a Creditors Clerk for their client in Johannesburg Prepare Creditors/ Accounts payable Reconciliations. Ensure that accounts payable team resolves all queries in a timely manner, accurately and efficiently, engage...

Red Ember Recruitment is currently recruiting for a Creditors Clerk for their client in Johannesburg Prepare Creditors/ Accounts payable Reconciliations. Ensure that accounts payable team resolves all queries in a timely manner, accurately and efficiently, engage with suppliers to resolve queries where required. Ensure that invoices and purchase orders...

Our client, a leading Chemical Manufacturing company based in Durban, is looking to fill the position of Creditors Clerk. Note: This is a 3-month temporary role with the possibility of going permanent depending on performance of the successful applicant. Key Responsibilities: Invoices: Stamp date when received Check that each invoice has a signed delivery...

IntroductionThis position, which reports to the Financial Accountant, requires strong administrative and finance experience. The main responsibilities include: Management of debtors: Membership, Trainees/ADP and Assurance fees Assist in capturing creditor and COD invoices. Assist in preparing monthly creditor reconciliation. Preparing monthly general ledger...

Reference: NPr004403-MonB-1To provide a routine, clerical, bookkeeping, accounting and administrative support service in respect of debtors accounts to accomplish the financial functions of the company.Duties & ResponsibilitiesMaintains and reconciles debtors accounts- Daily Bank GL clearing- Generates and print sales credit notes as and when requested-...

A Food Franchisor is seeking an experienced FINANCE CLERK - Debtors / Creditors / Cashbook for a temporary assignment for Four months. The company is situated in Edenvale. The suitable candidate must have food industry experience. Duties will include but is not limited to Provide financial and administrative support to the Group Financial Manager to...

Our client in the Telecommunications industry is looking for a Debtors Clerk on a 3-month contract to permanent. Key responsibilities Daily debtor collections Ability to perform debtor reconciliations Daily cashbook processing Solving of debtor queries Emailing of statement copies of invoices and credit notes to clients Full function debtors ...

Job SummaryWe are seeking a detail-oriented Creditors Clerk to manage high volumes of supplier invoices, reconciliations, payments, and creditor queries accurately and efficiently. The successful candidate will maintain accurate financial records, ensure payments are processed on time, and assist with resolving account discrepancies. Previous...

A Food Franchisor is seeking an experienced FINANCE CLERK - Debtors / Creditors / Cashbook for a temporary assignment for Four months. The company is situated in Edenvale. The suitable candidate must have food industry experience. Duties will include but is not limited to Provide financial and administrative support to the Group Financial Manager to...

A Food Franchisor is seeking an experienced FINANCE CLERK - Debtors / Creditors / Cashbook for a temporary assignment for Four months. The company is situated in Edenvale. The suitable candidate must have food industry experience.Duties will include but is not limited to Provide financial and administrative support to the Group Financial Manager to ensure...

Job ContextThe Customs Clerk is responsible for managing and coordinating customs and logistics documentation to ensure compliant and efficient movement of trucks across borders. The role supports both outbound and inbound processes through documentation preparation, uploading, and communication with relevant teams and systems.  Key Performance...

Job Grade: B5 Job Purpose Responsible for maintaining and ensuring that all duties in relation to accounts payable are carried out to the required standards, to achieve the company's financial and business objectives, to accurately and efficiently manage local creditors and to ensure proper service levels. Main Objectives Cash Flow Management Ensure the...

Job Grade: B5Job PurposeResponsible for maintaining and ensuring that all duties in relation to accounts payable are carried out to the required standards, to achieve the company's financial and business objectives, to accurately and efficiently manage local creditors and to ensure proper service levels.Main ObjectivesCash Flow ManagementEnsure the proper...