Jobs: cod clerk

**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...

Alert Engine Parts is searching for a COD Clerk to join the branch in Port Elizabeth. 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

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...

**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...

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...

Calling all Creditors Clerks, this opportunity is for you, based in **Kraaifontein**, Northern Suburbs, Western Cape. A petrochemical company is currently looking for a **Creditors Clerk** to join their team. As a Creditors Clerk you will responsible for the following: - Prepare cheques for payment - Get authorization for payment - Match goods received to...

Job DescriptionAdmin Clerk (COD & National Accounts) – Cape Town CBDA vacancy exists for a suitably qualified and experienced Admin Clerk at our client based in Cape Town CBD in their Finance departmentThe person is responsible for administrative duties with regards to allocating payments for COD accounts, invoice retrieval and a variety of filing and...

**Creditors Clerk** **Minimum Requirements**: - Matric. - 1+ year experience as a Creditors Clerk. - Previous exposure to the FNB Online Platform. - Book Value of at least +R2 Million. - Managed reconciliations of more than 2 entities or branches. - Previous working exposure on MS Office Suite, especially Excel. **Duties and Responsibilities**: -...

**The following vacancy is available at Iszipharm Pharmaceutical Distributors** **CREDITORS CLERK** **Requirements**: - Matric - A minimum of 2 years’ experience in a Creditors Clerk role - Computer literacy is an essential job requirement, e.g. Word and Excel - Good communication skills - Knowledge of Pastel **Key Outputs** - Ensure invoices are...

Creditors clerk **Qualifications and experience**: - 2 to 3 years’ experience in a creditor’s role - Intermediate to advanced accounting knowledge - Excel knowledge - Proficient in MS Office - Strong computer literacy **Key performance areas**: - Payment of invoices - Bank and P/C reconciliation - Process accounts receivable and payable -...

**The Position: Creditors Clerk: Nemtek Head Office Northriding** Creditors clerks are responsible for managing amounts owed to suppliers, and overseeing various operations necessary for resolving or making supplier payments. **Recommended Education**: - Finance/Bookkeeping/Creditors Clerk Certificate/Qualification - Computer courses such as Excel,...

**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...

Prime Africa Holdings (Pty) Ltd, one of South Africa's leading cosmetic and toiletry manufacturing groups is looking for a skilled Creditors Clerk to provide financial and administrative services. **Key Repsonsibilites** - Capturing of all supplier invoices (high volume) whilst ensuring that all tax invoices are SARS compliant. - Sending out supplier’s...

DEBTORS CLERK **Responsibilities** - Monthly tax invoice for account holders - Weekly tax invoice for consignment and COD account - Commission structure reporting & monthly statements, by the 15 of each month, for creditors/ payroll processing & payments - Affiliates reporting & monthly statements by the 15th of each month for creditors/ payroll...

**2024-02-21 - 2024-03-22** **PERMANENT** **JHB001853** **FINANCE** **Gauteng**, Boksburg** **(Market related)** **Duties and Responsibilities** **Creditors Management**: - Capture and allocate supplier invoices, including COD accounts, cash/card purchases, fleet accounts and sub-contractor invoices. - Ensure accurate and timely processing of...

A role has become available for a Heavy Duty Driver in our Production and Supply Chain Department. The purpose of this role is to drive to and from various locations, collecting and delivering goods. Records deliveries and collections. Cleans and carries out routine maintenance on the vehicle. **RESPONSIBILITIES**: - Assists the dispatch / Receiving Clerk...

**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...

.A well-established manufacturing company in the East-rand is looking for a debtors invoicing clerk to join their finance team. **RESPONSIBILITIES** - Credit Control - Tax invoices - Creating invoicing recons - Open COD accounts - Resolving invoicing queries - Preparing monthly reports for the financial manager. - General Filing & Scanning **REQUIRED...

**Grade 12**: - **Degree or Diploma in Finance / Accounting / Credit Management / Bookkeeping**: - **ERP System (Sage Evolution / Ostendo)**: - **5 years’ experience as a Creditors’ Clerk**: - **Administrative Skills**: - **Computer Literacy** **Duties and Responsibilities**: **Creditors** - Maintaining creditor database on the ERP System -...