Invoicing Jobs in Johannesburg - Page 6
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Procurement Buyer - Kya Sands
Johannesburg
R500 000p.a. CTC
Request proforma invoice from suppliers.
Once proforma invoice is received, update the Master Master sheet status.
Print the proforma invoice and purchase orders and take to Execs for signature order report to supervisors that indicates the invoice number for all closed orders.
Working within
share this job on whatsappKey Account Manager
Johannesburg
8000
to complete the order. Supplier invoices: Receive supplier invoices; carefully check the items, quantities
quantities and pricing on the invoice before submitting for approval and payment.
Logos and branding:
should be rectified or replaced.
Delivery and invoice email: A courteous email must be sent to the client
confirming estimated delivery time.
The invoice is to be attached to this email and the client
Key Account Manager Jhb - Northern Suburbs
Flink Recruit PretoriaNorth Johannesburg
to complete the order. Supplier invoices: Receive supplier invoices; carefully check the items, quantities quantities and pricing on the invoice before submitting for approval and payment. Logos and branding: Send should be rectified or replaced. Delivery and invoice email: A courteous email must be sent to the client delivery confirming estimated delivery time. The invoice is to be attached to this email and the client
Key Account Manager
Flink Recruit PretoriaNorth Johannesburg
to complete the order. Supplier invoices: Receive supplier invoices; carefully check the items, quantities quantities and pricing on the invoice before submitting for approval and payment. Logos and branding: Send should be rectified or replaced. Delivery and invoice email: A courteous email must be sent to the client delivery confirming estimated delivery time. The invoice is to be attached to this email and the client
Customer Representative
Flink Recruit PretoriaSouth Africa
to complete the order. Supplier invoices: Receive supplier invoices; carefully check the items, quantities quantities and pricing on the invoice before submitting for approval and payment. Logos and branding: Send should be rectified or replaced. Delivery and invoice email: A courteous email must be sent to the client delivery confirming estimated delivery time. The invoice is to be attached to this email and the client
Customer Representative Jhb - Central
Flink Recruit PretoriaSouth Africa
to complete the order. Supplier invoices: Receive supplier invoices; carefully check the items, quantities quantities and pricing on the invoice before submitting for approval and payment. Logos and branding: Send should be rectified or replaced. Delivery and invoice email: A courteous email must be sent to the client delivery confirming estimated delivery time. The invoice is to be attached to this email and the client
Customer Representative
Johannesburg
8000 Monthly
complete the order.
Supplier invoices: Receive supplier invoices; carefully check the items, quantities
quantities and pricing on the invoice before submitting for approval and payment.
Logos and branding:
should be rectified or replaced.
Delivery and invoice email: A courteous email must be sent to the client
confirming estimated delivery time.
The invoice is to be attached to this email and the client
Accountant Johannesburg
Robert WaltersJohannesburg
for overseeing the supplier invoice and payment process, managing the invoice and receipts process, handling include but are not limited to : Manage supplier invoices by validating, capturing, and reconciling them Obtain invoicing data from relevant parties, conduct sense checks, and raise customer invoices Reconcile
Accountant
Robert WaltersJohannesburg
for overseeing the supplier invoice and payment process, managing the invoice and receipts process, handling include but are not limited to : Manage supplier invoices by validating, capturing, and reconciling them Obtain invoicing data from relevant parties, conduct sense checks, and raise customer invoices Reconcile
Logistics Controller
Johannesburg
Annual cost to company package creating machine records on ERP
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