Air Invoicing Jobs in Centurion, Gauteng
- Centurion (61)
- South Africa (10)
- Accounting / Finance (39)
- Admin / clerical / secretarial (14)
- Sales (6)
- Transport / logistics / warehouse (4)
- Graduate (3)
- IT / Computing / Software (3)
- Engineering (2)
Invoice Clerk
Centurion
Annually
follow through with open cases that includes invoicing and stock control.
Further responsibilities
of booked items to theatres
- Matric
- 2 years experience in invoicing and customer service
- Experience with Sage
share this job on whatsappArtisan Electrical
Centurion
in trade
Practical knowledge on working on air breakers and PLCs
Knowledge of OHS Act
MS
Logistics Coordinator
Centurion
R33 000 Monthly al and National Exposure
Logistics Coordinator Centurion
Dante Group Pty LtdSouth Africa
International and National Exposure Experience in Air- and Sea Freight Knowledge of laws, regulations and
Logistics Coordinator
Dante Group Pty LtdSouth Africa
International and National Exposure Experience in Air- and Sea Freight Knowledge of laws, regulations and
Creditors Clerk Accounts Payable Centurion
Sentinel Staffing ServicesCenturion
processing of invoices and payments. Invoice Processing: Receive, verify, and process supplier invoices. Match Match invoices with purchase orders and delivery notes. Payment Management: Prepare and process payments
Creditors Clerk Centurion, South Africa
Tower Group LtdCenturion
From 10000 to 14000 (Ctc) - Monthly Retrieve Invoices and update invoice register on a daily basis Accurately process invoices on the daily stipulated deadlines Follow up on outstanding invoices timeously Handle queries and conduct own filling payment proposal and scanned accurately Populate invoices on server/creditors statement folder Responsible
Creditors Clerk Centurion, South Africa
Tower Group LtdCenturion
From 10000 to 14000 (Ctc) - Monthly Retrieve Invoices and update invoice register on a daily basis Accurately process invoices on the daily stipulated deadlines Follow up on outstanding invoices timeously Handle queries and conduct own filling payment proposal and scanned accurately Populate invoices on server/creditors statement folder Responsible
Creditors Clerk(utilities) From 10000 To 14000 (ctc) - Monthly
Tower Group LtdCenturion
From 10000 to 14000 (Ctc) - Monthly Retrieve Invoices and update invoice register on a daily basis Accurately process invoices on the daily stipulated deadlines Follow up on outstanding invoices timeously Handle queries and conduct own filling payment proposal and scanned accurately Populate invoices on server/creditors statement folder Responsible
Finance Accountant Centurion
Isource-commCenturion
creditors, petty cash, fixed assets. Ensure invoicing and collections are done timeously. Processing internal, external and legal analysts' hours and invoices are captured, checked, balanced and billed. Preparing ensure that projects, payment allocations and invoicing ties up. Ensure Employee records are up to date
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