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Air Invoicing Jobs in South Africa - Page 3

Jobs 21-30 of 975

Debtors Controller Gqeberha, South Africa

 Staff UnlimitedSouth Africa

Management: Invoicing, Statements, Queries, Discounts and Age Analysis o Ensure correct rates are invoiced, as prices Manage and Oversee creditors applications Invoicing process – ensure all hires have signed quotes rates, headers, hours etc are complete Process invoices and credit notes Manage back charges for dumping journal detail to be forwarded to the accountant Invoicing to be complete by the 5th working day of the following Reconcile and pay subcontractors o Provide proof of invoicing to subcontractor's Diesel: Advise when diesel


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Debtors & Creditors Clerk (import / Export) NEW

Irene

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  • Issue invoices
  • Verifying if invoices received are correct, invoice and capture all the in-house operational programme
  • Match invoiced loads against transaction to ensure that all amounts payments
  • Follow up outstanding creditor in invoices
  • Responsible for updating creditor payments forecast
  • Allocation on payments against invoices in Pastel
  • Maintenance of debtors &


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Centralised Billing Administrator (6 Months Contract)

 The Skills MineJohannesburg

completed invoices from firm for uploading onto required E-billing portals Checking status of invoices on E-billing rejections Preparing of Matter invoice proposals Print out pro forma invoices for verification and checking discounts Submit invoices for final sign off and distribution Calculating and cross-checking invoices before finalization finalization Manage invoice requests received by shared (centralized billing) team inbox Assisting with


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Billing Administrator Johannesburg, South Africa

 The Skills MineJohannesburg

completed invoices from firm for uploading onto required E-billing portals Checking status of invoices on E-billing rejections Preparing of Matter invoice proposals Print out pro forma invoices for verification and checking discounts Submit invoices for final sign off and distribution Calculating and cross-checking invoices before finalization finalization Manage invoice requests received by shared (centralized billing) team inbox Assisting with


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Senior Bookkeeper NEW

Port Elizabeth

all foreign supplier invoices timeously

  • Link all foreign supplier invoices directly to PO in SAP clearing, VAT, and Duty invoices for shipments relating to foreign invoices/imports

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    Pt 415854 - Creditors Clerk – Kempton Park

    Johannesburg  R11K - R15K CTC Neg

    and ensuring timely and accurate processing of invoices and payments. Key responsibilities include receiving and verifying invoices and statements for accuracy and completeness, matching invoices to purchase orders orders and delivery notes, entering and uploading invoices into the accounting system, preparing supplier


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    Creditors Clerk

    Cape Town City Centre

    capturing of invoices from receiving.

  • Maintain the goods received and the invoice record book payment lists weekly.
  • Ensure that all invoices are processed for weekly payments.
  • Printing submitting of payments.
  • Ensure that all invoices are expensed by the end of the month with the creditors file for payment.
  • Capturing invoices/credits.
  • Reconciliation of the account account and assist with queries.
  • Prepare invoices for global payments as per budget.
  • Printing


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  • Creditors Clerk

    South Africa

  • Pastel processing of all supplier invoices.
  • Ensure that all invoice details are correct and complete
  • All invoices are to be signed by necessary parties before processing.
  • All invoices are to for all the above companies.
  • Outstanding invoices are to be followed up and processed by the 16th queries that arise.
  • Filing of creditors invoices
  • Prepare Pay Packs and CSV bank file for


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  • Accounting Assistant Kempton Park

     Emiac Pty LtdKempton Park

    Posting and Reconciling Creditor Invoices Accurately entering invoice data into the accounting system system. Resolving discrepancies between invoices and corresponding documents promptly. Preparing reports on for management review. Invoicing Generating accurate and timely customer invoices. Ensuring that all charges posted to appropriate accounts. Reviewing all invoice data for completeness and accuracy. Collaborating


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    Senior Creditors Controller Umhlanga

     Shree Property HoldingsUmhlanga Rocks

    suppliers timeously Accurately capture invoices on MDA Ensure invoices are authorised in accordance with levels levels of authority Ensure invoices are allocated to the correct supplier and general ledger accounts alignment between invoices and purchase orders in the database Accurately process invoices in the accounts advices to the supplier post payment Filing of invoices post payment Accurately prepare monthly reconciliations


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    Average Annual Salary

    for Air Invoicing jobs in South Africa
    R 294,251

    No. of Jobs added in the last week

    for this search.
    225