Invoicing Jobs in Johannesburg
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Invoice Clerk
Hire Resolve
Johannesburg
R240 000 We are currently looking for an Invoice Clerk to join a leading Manufacturing company based in Johannesburg Updating clients’ details, creating and sending invoices Answering the switchboard and dealing with customer regarding orders Creating picking slips and sales invoices Requirements: Matric Certificate 2 Years Experience
share this job on whatsappInvoice Administrator - Johannesburg | Temp / Contract NEW
Bluemarble Projects Pty LtdSandton
Prepare Orders and Invoices Receive and record all orders and generate the appropriate invoices as per client rep codes are correct on invoices (have minimal credits) Ensure all invoices are sent in the correct format are correct on DNotes for Consignment Compare invoices and replacement stock to match the original order discrepancies Cross-check invoices and replacement stock on orders done by other Invoice Clerks daily General
Accounts Payable Clerk Lanseria
Outside CapitalLanseria
looking for an Accounts Payable Invoicing Clerk to take charge of their invoicing operations with precision Responsibilities: - Ensure strict adherence to invoicing procedures and the 3-way match principle. - Skillfully review, and process invoices, ensuring timely execution. - Define and maintain invoicing data types and uphold retention standards. - Upload, archive, and file invoice data and contracts with impeccable organization assist with the resolution of past due or denied invoices. Requirements: - An Associate's degree in Finance
Site Administrator Midrand
Css Labour Pty LtdMidrand
R15 000.00 to R18 000.00 Update PO reference number in the system; Generate invoices based on the customer PO and in the correct period; all necessary documents with the invoice and submit; Submit invoices to the customers with the proof that that they have received it; Send invoices to finance teams for account to GRV. matric; financial qualification;
Site Administrator - Mining Industry R15 000.00 To R18 000.00
Css Labour Pty LtdMidrand
R15 000.00 to R18 000.00 Update PO reference number in the system; Generate invoices based on the customer PO and in the correct period; all necessary documents with the invoice and submit; Submit invoices to the customers with the proof that that they have received it; Send invoices to finance teams for account to GRV. matric; financial qualification;
Finance Operations Analyst NEW
Hire ResolveJohannesburg
R400 000 Gauteng. Responsibilities Validate provisional/final invoices submitted by the front office operations team Book invoices in commodity trading system and submit for payment Capture secondary cost invoices received up on un-invoiced deliveries or services Report on overdue invoices Store and archive invoices and invoice data together with commodity deal data Net/offset invoices where possible prior to settlement and communicate team Prepare invoices for settlement Follow up on settlement execution Follow up on invoice/settlement
Inventory Manager Johannesburg, South Africa NEW
Cre8workSouth Africa
From 18000 to 20000 (Ctc) - Monthly and buying of stock, good receiving, BOMS and invoicing for the manufacturing process of truck bodies Responsibilities Stock Control Pricing BOM's Invoicing Request Supplier Payments Spot Check Wages Financial take Customer Responsibilities: Customer Service Invoicing Quality Control Operational Responsibilities: Operations : SAGE GRV in stock Manufacture bodies Invoice bodies Update and amend BOM's on excel as per GM take, prep on sage for stock take. Record bodies invoiced, stock purchased and stock issued Record wages
Inventory Manager NEW
Johannesburg
and buying of stock, good receiving, BOMS and invoicing for the manufacturing process of truck bodies Control
- Customer Service
- Invoicing
- Quality Control
< stock
Creditors Clerk Centurion
Pentad ExecutiveSouth Africa
R30 000-00 ctc per month x 13 in the Construction industry. Buildsmart Ensure invoices are matched against requisitions, purchase orders orders, goods received notes, delivery notes and invoices are properly authorized and are in accordance with the appropriate levels of authority. Ensure invoices relating to contracts agree to the contract. Ensure & supplier account is used when processing invoices in the Accounts Payable module on Buildsmart. Ensure that the correct VAT is applied to invoices. Ensure Accounts Payable batches are posted daily
Creditors Clerk / Supply Chain Assistant (germiston Area)
Johannesburg
R20 000 CTC (includes M/A & Prov contribution) supplier invoices, reconciliation of statements, following-up, obtaining statements and invoices
Ensure invoices are matched against requisitions, purchase orders requisitions, purchase orders, credit notes and invoices are authorised in accordance
with prescribed Research and resolve invoice discrepancies and issues.
Capture all supplier invoices on Syspro daily daily, ensuring all invoices are valid Tax Invoices and
correct VAT is applied.
Ensure correct
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