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Air Invoicing Jobs in Germiston, Gauteng

Jobs 1-10 of 23

Invoicing Clerk

Germiston

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  • Matric
  • Minimum 10 years invoicing and administration experience
  • Must be in English and Afrikaans
  • Experience in Invoicing and working on an accounting package
  • Ability />
    • Prepare, issue, and manage invoices accurately and timely
    • Upload invoices onto Pastel
    • Verify departments
    • Maintain and update records of invoices, payments, and transactions
    • Ensure compliance icate with clients to clarify and resolve any invoice-related queries
    • Support month-end and year-end


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Exports Controller

Germiston  R12 000

beneficial

  • SAP experience
  • Sea and Air Freight experience
  • Perform various rate Packing List
  • Printing Commercial Invoices
  • Print Crate Packing List & Vessel tasks and paperwork
  • Closes files after invoicing and transmits to Archive


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    Procurement Assistant Jhb - Eastern Suburbs

     Time PersonnelSouth Africa

    requirements Handle the processing of zero invoices and replacement invoices Assist on the switchboard when requested efficiently Capturing of all overseas invoices and shipping invoices Arranging payments with the relevant


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    Bookkeeper Germiston

     Professional Assignments TeamGermiston

    maintenance – accounts up-to-date; Managing rental invoices/permanent entries by keeping track of end dates advising branches and loading these permanent invoices to automatical recur every month. Contributes 2 nd working day so that branches are able to invoice Ensuring that all payments in the month received process flowing for stores Running rental/permanent invoices on the 2 nd of every month after month-end has


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    Accounts Clerk Germiston

     Tymes Labour SolutionsGermiston  R16,000.00 p/m CTC

    assignment. Capturing and reconciliation of creditors invoices Reconciliation of Balance sheet accounts General


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    Financial Accountant East Rand/bedford View/germiston/isando

     Masa Outsourcing LtdSouth Africa

    closing procedures Foreign creditors cycle Match invoices to shipment Collate complete document pack. Subsidiary Agree on foreign age to GL. Sundry: Include due invoices in month-end payment run Cashbook processing Process


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    Financial Accountant

    South Africa  R33 000 Monthly

    procedures

  • Foreign creditors cycle
  • Match invoices to shipment
  • Collate complete document foreign age to GL.
  • Sundry: Include due invoices in month-end payment run
  • Cashbook pro


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  • Procurement Administrator Germiston

     Marvel Placement ConsultantsGermiston

    Accounts Payable and Receivable: Issue estimates and invoices to customers promptly. Send monthly statements statements to customers. Process supplier invoices daily according to procedures and hand slips to relevant personnel processing bank statements and follow up on missing invoices. Coordinate with the accountant to collect reconciled


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    Technical Service Advisor Germiston

     Unite RecruitingGermiston

    for breakdowns and repairs. Quoting, orders and invoices for customers Ensure required paperwork is submitted


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    Senior Creditors Clerk Germiston

     Wexford Search & SelectionGermiston  R30 000 CTC - R25 000 CTC

    position, you will be required to review and verify invoices and ensure that payments are made timeously to


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    Average Annual Salary

    for Air Invoicing jobs in Germiston, Gauteng
    R 270,000