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Cod Jobs in Ekurhuleni

Jobs 1-10 of 11

Debtor Ekurhuleni (east Rand)

 Css Labour Pty LtdEkurhuleni  R20 000.00 to R25 000.00

external year end audit and internal audits; reconcile COD Debtor accounts. Grade 12 with tertiary qualification


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Debtors Clerk Jhb - Eastern Suburbs

 Ultra Personnel : Pharmaceutical, Insurance, EngineeringSouth Africa

various customers Credit application/COD Forms: Check Credit and COD applications as they get submitted on SYSPRO with all necessary information Maintain COD Accounts by ensuring stock is not invoiced until


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Debtors & Cashbook Clerk

 Ultra Personnel : Pharmaceutical, Insurance, EngineeringSouth Africa

various customers Credit application/COD Forms: Check Credit and COD applications as they get submitted on SYSPRO with all necessary information Maintain COD Accounts by ensuring stock is not invoiced until


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Creditors Clerk Ekurhuleni (east Rand)

 Believe Resourcing Pty LtdEkurhuleni  Salary: R22 750.00 CTC Per Month Benefits: Group

monthly payment schedule; Preparation of weekly COD payments; All related filing; Completing supplier


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Senior Bookkeeper Alberton

 Aft Staffing SolutionsAlberton  R35 000 CTC

including the control report Cashflow Weekly payment and COD purchases Creditors processing Debtors processing


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Creditors Clerk Ekurhuleni (east Rand)

 Unique PersonnelSouth Africa

payments. - Payments to be done for: 30-day suppliers, COD and ad hoc suppliers (weekly). - Payment registers


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Accounts Payable Creditors Clerk Ekurhuleni (east Rand)

 Unique PersonnelSouth Africa

and requesting payments from the accountant for COD, weekly and monthly payment runs. Process Return


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Accountant Ekurhuleni (east Rand)

 Unique PersonnelSouth Africa

ledger and to payments listing. Preparation of both COD creditor and monthly creditor documentation for payments


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Stc Manager/mentor

Kempton Park

problems, etc.

  • Monitor the payment of all COD invoices and ensure that no stock leaves the warehouse


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  • Junior Financial Accountant Kempton Park

     Creative Leadership SolutionsKempton Park

    to payments listing. 1.8.3. Preparation of both COD creditor and monthly creditor documentation for payments


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