Admin Invoice Jobs in Johannesburg, Gauteng
Invoicing Clerk Lanseria
Blue Marble Recruitment
Lanseria
We are looking for a an experienced Invoicing Clerk for a National Company. The ideal candidate should have the ffg: Atleast 3-5 years in same or similar role Knowledge of various invoicing systems Excellent Excel Must be able to work under pressure Excellent communication skills The job description
share this job on whatsappSales Manager Johannesburg North And West Rand Areas
Tiauto Investments Pty Ltd.South Africa
nitrogen, rim accessories etc Admin related functions i.e. cash up, invoicing, receiving cash etc Conducting
Sales Manager Jhb North / Jhb West
Tiauto Investments Pty Ltd.South Africa
nitrogen, rim accessories etc Admin related functions i.e. cash up, invoicing, receiving cash etc Conducting
Stock Controller | Kramerville | High End Retail Brand
Johannesburg
Negotiable environment
Inventory Administrator Sandton
Shaves Paint + DecorSandton
actions taken to address problems. Admin Checks prices on supplier's invoices and ensure pricing errors are
Import Administrator Johannesburg
Vela PersonnelSouth Africa
Purpose: A manufacturing company that specialises in reinforcement products is seeking a Intercompany /Import Administrator who will be responsible for sea and airfreight imports and exports Key Job Outputs: Imports From purchase requisition, purchase order to delivery (Tongaat) Raise PR and PO (SAP
Intercompany/import Administrator Market Related
Vela PersonnelSouth Africa
Purpose: A manufacturing company that specialises in reinforcement products is seeking a Intercompany /Import Administrator who will be responsible for sea and airfreight imports and exports Key Job Outputs: Imports From purchase requisition, purchase order to delivery (Tongaat) Raise PR and PO (SAP
Assistant Creditors Clerk
Johannesburg
R15K - 3 months to perm
1. RESPONSIBILITY OF JOB:
The job incumbent will be responsible for processing valid creditors invoices for payment on due date, prepare monthly creditors reconciliations, follow up on overdue payments and ensure a proper month end closing of the creditors module. Assist in
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