Pastel Invoice Clerk Jobs in Johannesburg, Gauteng - Page 3
- Johannesburg (20)
- Midrand (10)
- South Africa (10)
- Lanseria (8)
- Central Johannesburg (6)
- North Johannesburg (5)
- Randburg (4)
- Roodepoort (3)
- Sandton (3)
- Crown Mines (2)
Admin / clerical / secretarial
- Last 7 days (13)
- Last 3 days (10)
Administrator (stationary)
Dante Group Pty Ltd
Randburg
Knowledge on how to place stock orders Knowledge of Pastel Partner Located near the Randburg area Consultant:
share this job on whatsappAdministrator Randburg
Dante Group Pty LtdRandburg
Knowledge on how to place stock orders Knowledge of Pastel Partner Located near the Randburg area Consultant:
Customer Support Agent
Ultra Personnel : Pharmaceutical, Insurance, EngineeringMidrand
Preparing pro-forma invoices and final invoices Invoicing Government orders and invoice according to tender Releasing backorders, should it be requested Send invoices for consignment orders received by the customer approval for credits to be passed Credits and re invoices to be done on the same day Booking out medical emergency call if required Removing consignment items invoiced from QWIX Investigating errors on QWIX transfers Sales Consultants Applying transfers Removing and Invoicing items from WIP Replenishment weekly Strong administrative
Customer Support Agent
Midrand
Monthly
/>Preparing pro-forma invoices and final invoices
Invoicing Government orders and invoice according to tender
/>Releasing backorders, should it be requested
Send invoices for consignment orders received by the customer
approval for credits to be passed
Credits and re invoices to be done on the same day
Booking out medical
call if required
Removing consignment items invoiced from QWIX
Investigating errors on QWIX transfers
Consultants
Applying transfers
Removing and Invoicing items from WIP
Replenishment weekly
Customer Support Agent Midrand
Ultra Personnel : Pharmaceutical, Insurance, EngineeringMidrand
Preparing pro-forma invoices and final invoices Invoicing Government orders and invoice according to tender Releasing backorders, should it be requested Send invoices for consignment orders received by the customer approval for credits to be passed Credits and re invoices to be done on the same day Booking out medical emergency call if required Removing consignment items invoiced from QWIX Investigating errors on QWIX transfers Sales Consultants Applying transfers Removing and Invoicing items from WIP Replenishment weekly Strong administrative
Administrator Johannesburg, South Africa
Pronel PersonnelSouth Africa
documentation (quote, pro-forma invoice, tax invoice) Ensure request to orders and invoice are signed off Ensuring outstanding invoices with suppliers Matching and batching purchase requests and invoices; and send them purchase requisitions Updating the schedule of invoices and payments Liaising with the branch office to
Temporary Administrator
Pronel PersonnelSouth Africa
documentation (quote, pro-forma invoice, tax invoice) Ensure request to orders and invoice are signed off Ensuring outstanding invoices with suppliers Matching and batching purchase requests and invoices; and send them purchase requisitions Updating the schedule of invoices and payments Liaising with the branch office to
Administrator Sap Midrand
Ashton PersonnelMidrand
R15 000 per month on all orders placed Prepare cargo for EXPORT Invoicing, general reports, attending to queries and payment on all orders placed Prepare cargo for EXPORT Invoicing, general reports, attending to queries and payment on all orders placed Prepare cargo for EXPORT Invoicing, general reports, attending to queries and payment
Procurement Administrator-sap Experience Essential (immediate Start Ideal) R15 000 Per Month
Ashton PersonnelMidrand
R15 000 per month on all orders placed Prepare cargo for EXPORT Invoicing, general reports, attending to queries and payment on all orders placed Prepare cargo for EXPORT Invoicing, general reports, attending to queries and payment on all orders placed Prepare cargo for EXPORT Invoicing, general reports, attending to queries and payment
Customer Service Administrator Lanseria
Kay Solomon RecruitmentLanseria
R34K preparing, monitoring and updating cost estimates; invoices and sale orders. This position will require the Prepare and revise detailed cost estimates and invoices. Complete sales orders, posting. Monitoring and In-house nozzle exchanges (invoices). Repair and return of accessories (invoices). Creating Inspection Packages
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