Air Invoicing Jobs in Eastern Cape
- South Africa (12)
- Clarendon Marine (7)
- East London (5)
- Port Elizabeth (5)
- Eastern Cape (3)
- Igoda (3)
- Ngxakaza (3)
- Addo (1)
- Humansdorp (1)
- Jeffreys Bay (1)
- Freerecruit (13)
- Levelup Ltd (3)
- Freddy Hirsch Group Ltd (2)
- Id1 Executive Search (2)
- Jobs 4 All (2)
- Personnel Logic (2)
- Transnet Company (2)
- The Legends Agency (2)
- Work Africa Recruitment (2)
- Chainlink Recruitment (1)
Facilities Coordinator Gqeberha
Peoplefinder Career Placements
South Africa
recovery, schedule monthly MHE meetings Handle invoice queries, contact person between Contractors and preventative maintenance programs, mechanical equipment, air conditioning, fire systems and emergency power would
share this job on whatsappTechnical Team Leader Port Elizabeth
Panlila ConsultingPort Elizabeth
R18,915 to R24,153 basic salary, plus benefits Supervision of specialised suppliers on-site Air Conditioner and Fresh Air System Maintenance and Repair General
Fitter Nationally
Shatterprufe LtdSouth Africa
e. electrical and water reticulation, compressed air systems, and process water plant). Knowledge of condition monitoring, electrical and water reticulation, compressed air systems, and process water plant). Working knowledge
Vacancies On Cruise Ship
FreerecruitEastern Cape
Counselors Cosmetologist Fitness Directors Medical Staff Air/Sea Reservation Agents Bartenders Gift Shop Positions
Purchasing Assistant
Jobs 4 AllClarendon Marine
approved invoices along with supporting documentation is supplied to finance for payment: o Invoices to be the invoice. o Supporting approved purchase order agreeing to invoice to be attached to invoice. o Once Once the invoice is approved by the manager. o Upon completion of above steps, invoices and supporting
Debtors Clerk
FreerecruitIgoda
Processing of invoices Working closely with Stock department Processing of inter-company invoices Filing Handling
Port Elizabeth
Id1 Executive SearchPort Elizabeth
R20 000 and submitting worksheet to management. Capture invoices in purchases journal per GRV batch, balance journal drop shipment creditor' invoices in the “To Pay” files. Weekly basis: Match invoices to drop shipment statements statement, print and file. Process DC warehouse invoices and credit notes (with matched claims) and file with Spar. Monthly basis: Match direct suppliers' invoices to their statements, record amounts owed on Excel day sales to the Sales journal. Post creditor's invoices to the Purchases journal. Post general journals
Bookkeepper - Port Elizabeth Port Elizabeth
Id1 Executive SearchPort Elizabeth
R20 000 and submitting worksheet to management. Capture invoices in purchases journal per GRV batch, balance journal drop shipment creditor' invoices in the “To Pay” files. Weekly basis: Match invoices to drop shipment statements statement, print and file. Process DC warehouse invoices and credit notes (with matched claims) and file with Spar. Monthly basis: Match direct suppliers' invoices to their statements, record amounts owed on Excel day sales to the Sales journal. Post creditor's invoices to the Purchases journal. Post general journals
Accountant
FreerecruitNgxakaza
customer invoices from timesheets and send to the clients. · Capture manual customer invoices in Pastel clients. · Capture weekly and monthly supplier invoices on Pastel. · Prepare creditor reconciliations
Warehouse Supervisor Gqeberha
Freddy Hirsch Group LtdSouth Africa
apply now Issue order numbers for picking and invoices Monitor daily beetle counts Prepare and print against invoices Plan daily routes for deliveries Ensure correct delivery methods and invoicing according
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