Invoicing Jobs in Johannesburg
- Johannesburg (10)
- North Johannesburg (5)
- Lanseria (3)
- Midrand (3)
- Randburg (2)
- Sandton (2)
Admin / clerical / secretarial
- Kempston Recruitment (3)
- Csi Properties (2)
- Cre8work (2)
- Doors Galore Ptyltd (2)
- Execustaff Recruiting Services Sa Ltd (2)
- Fluidra Waterlinx (2)
- Marvel Placement Consultants (2)
- Talking Talent (2)
- Thanda Human Capital (2)
- Zest Worx (2)
- Permanent
- Last 7 days (4)
Invoicing Clerk Lanseria
Kempston Recruitment
Lanseria
employ an Invoicing Clerk for their branch in Lanseria. • Invoicing delivered stock: as an invoicing admin admin, one of your responsibilities is to generate invoices for the stock that has been delivered to customers Confirming correct stock delivery: before issuing invoices, it's important to verify that the correct stock confirming stock availability, and generating invoices or other relevant documentation for the customers customer. • Assisting with adhoc duties: as an invoice admin, you may be required to assist with various
share this job on whatsappInventory Manager From 18000 To 20000 (ctc) - Monthly
Cre8workJohannesburg
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 Johannesburg, South Africa
Cre8workJohannesburg
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
Order Processing Clerk Midrand
Leica Geosystems Part Of HexagonMidrand
R300 000.00 - R360 000.00 CTC Hexagon. Position Summary The Sales Admin & Invoicing co-ordinator is responsible and accountable for Processing of Purchase Orders from customers & invoicing/billing in SAP: Print purchase order request & payment terms (example 30 days, if not do proforma invoice in SAP for advance payment) Acknowledge receipt advise ETA to customer and also forward proforma invoice it not 30days . (SAP Order confirmation process) quotation to picking slip. Once picked prepare Tax Invoice if SAP for 30 days Customers and payment received
Administrator
Talking TalentNorth Johannesburg
including dealing with clients and suppliers, invoicing, data management, and so forth. At least 3 years
Administrator Northern Suburbs
Talking TalentNorth Johannesburg
including dealing with clients and suppliers, invoicing, data management, and so forth. At least 3 years
Production Assistant Sandton
Doors Galore PtyltdSandton
Responsibilities and Duties: Sage administration Capture invoices/delivery notes accurately on Sage. Collaborate resolve any discrepancies. Ensure that previous day invoices are sent to procurement officer. IBT necessary
Sales Support Administrator Johannesburg
Zest WorxJohannesburg
credit info) Prepare quotations, pro-forma invoices and invoices Respond with urgency and accuracy Update
Sales Support Administrator
Zest WorxJohannesburg
credit info) Prepare quotations, pro-forma invoices and invoices Respond with urgency and accuracy Update
Production Assistant
Doors Galore PtyltdSandton
Responsibilities and Duties: Sage administration Capture invoices/delivery notes accurately on Sage. Collaborate resolve any discrepancies. Ensure that previous day invoices are sent to procurement officer. IBT necessary
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