Pastel Invoice Clerk Jobs in Johannesburg, Gauteng
- Johannesburg (31)
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Admin / clerical / secretarial
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Vehicle Invoice And Admin Clerk
Johannesburg
We have a vacancy for a Vehicle Invoice and Admin clerk for the New and Used car department
Duties/Responsibilities:
Vehicle invoicing of all vehicles sold to customers, Assessing deal inimum of 3 years experience as vehicle invoice/admin clerk for new or used vehicles
share this job on whatsappInvoicing Clerk Lanseria
Kempston RecruitmentLanseria
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
Sales Support Administrator - Pastel
Randburg
Support for our Clients Sales Department
Creditors Clerk
Sandton
10000 Monthly
and accurately.
Experience as a creditors clerk.
Good with time management, handling stress
Administrative Clerk
Johannesburg
administrative support to the team.
Senior Costing And Admin Clerk
Johannesburg
Great opportunity for a senior Costing and Admin clerk with an automotive company
Du
Order Processing Clerk Lanseria
Kempston RecruitmentLanseria
Order Processing Clerk for their offices in Lanseria. • Quote processing • Proforma invoicing processing •
Manufacturing And Administration Clerk
Randburg
R10 000 ctc per month takes
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
Costing | Bookings Clerk
Johannesburg
has dealership experience in a Costing Clerk and Bookings Clerk role and take on the daily job responsibilities Industry
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