Print Estimator Jobs in Cape Town
- South Africa (13)
- Cape Town City Centre (8)
- Cape Town Region (7)
- Durbanville (1)
- Kloof Street (1)
- Somerset West (1)
Accounting / Finance
- Last 7 days (6)
- Last 3 days (1)
Creditors Clerk
Cape Town City Centre
invoices are processed for weekly payments.
share this job on whatsappCreditors Clerk
Cape Town City Centre
invoices are processed for weekly payments.
Cost And Management Accountant NEW
Cape Town City Centre
projects within the business
Creditors Clerk Cpt - Northern Suburbs
Persona Staff CcSouth Africa
all invoices are processed for weekly payments. Printing emails within the deadline. Making sure that all Prepare invoices for global payments as per budget. Printing, scanning and emailing. Complete credit applications
Creditors Clerk
Persona Staff CcSouth Africa
all invoices are processed for weekly payments. Printing emails within the deadline. Making sure that all Prepare invoices for global payments as per budget. Printing, scanning and emailing. Complete credit applications
Claims Consultant (personal / Domestic) R33000
Ultimate Search ConsultantsSouth Africa
R33000 conditions Mak assessment of claims validity and estimate value and administer mandated claims Act as intermediary
Claims Consultant Cape Town
Ultimate Search ConsultantsSouth Africa
R33000 conditions Mak assessment of claims validity and estimate value and administer mandated claims Act as intermediary
Finance Assistant
Manpowergroup SaSouth Africa
resolution on WBS, fixed assets & PO numbers. Printing & distribution of fixed assets stickers. Other
Finance Assistant Cpt - Northern Suburbs
Manpowergroup SaSouth Africa
resolution on WBS, fixed assets & PO numbers. Printing & distribution of fixed assets stickers. Other
Admin Manager Cape Town
Trio Recruitment LtdCape Town Region
leading by example Debtors Management Generate and print out customer and branch statements Oversee DBN debtors changes to recalculate selling and cost prices Print the price change audit report for filing Month End Conduct daily updates at end of the day when needed Print out reports and rectify any discrepancies when needed follow up on outstanding PODs Credit Notes Give the printed credit notes to the filing clerk Review and approve manager Process credit notes onto the computer and print out computer credit note Review credit note register
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