Air Invoicing Jobs in Kempton Park, Gauteng
- Kempton Park (34)
- South Africa (1)
- Dante Group Pty Ltd (4)
- Air Products Ltd (2)
- Exemplar (2)
- Global Corporate Advisory Services (2)
- Hire Resolve (2)
- Phakisa Holdings Ltd (2)
- Talent Candey (2)
- The Wright Recruitment (2)
- West Coast Personnel (2)
- African Perishable Logistcs (1)
Senior Logistics Projects Manager - Air & Sea - Johannesburg
Mh Solutions
Kempton Park
Management of an experienced cargo project team looking after projects in SA and into Africa (Morocco, Ghana, Kenya, and DRC) Drive and manage profit and loss as well as identify revenue leakage and improvement. Prepare and send management reports with detailed feedback and corrective action Ensure
share this job on whatsappManager, Senior Projects, Air & Sea R100 000 To R 125 000 Per Month
Global Corporate Advisory ServicesKempton Park
R100 000 to R 125 000 per month Company is looking for Manager, Senior Projects, Air and Sea in Kempton Park Managerial Experience Able
Exports Controller - Kempton Park - Clearing And Forwarding R15 000 -r20 000
Talent CandeyKempton Park
R15 000 -R20 000 based in Kempton Park This position works with sea, air and road freight Education and Experience • Exports carrier • Be able to complete a bill of lading or air way bill • Be able to complete a certificate of origin department to create a proforma/draft invoice for the client • Submit the invoice to the client, and obtain payment controlled • Ensure that consignments are properly invoiced • Ensure that client has been notified of charges
Exports Controller Kempton Park
Talent CandeyKempton Park
R15 000 -R20 000 based in Kempton Park This position works with sea, air and road freight Education and Experience • Exports carrier • Be able to complete a bill of lading or air way bill • Be able to complete a certificate of origin department to create a proforma/draft invoice for the client • Submit the invoice to the client, and obtain payment controlled • Ensure that consignments are properly invoiced • Ensure that client has been notified of charges
Export Controller
The Wright RecruitmentKempton Park
carrier Be able to complete a bill of lading or air way bill Be able to complete a certificate of origin department to create a proforma/draft invoice for the client Submit the invoice to the client, and obtain payment controlled Ensure that consignments are properly invoiced Ensure that client has been notified of charges original quote are well documented and easy for the invoicing department to make note of - Be proactive, which
Export Controller Kempton Park
The Wright RecruitmentKempton Park
carrier Be able to complete a bill of lading or air way bill Be able to complete a certificate of origin department to create a proforma/draft invoice for the client Submit the invoice to the client, and obtain payment controlled Ensure that consignments are properly invoiced Ensure that client has been notified of charges original quote are well documented and easy for the invoicing department to make note of - Be proactive, which
Kempton Park
Air Products LtdKempton Park
Air Products has an exciting Internship opportunity available at our Packaged Gas department. We are
Analytical Chemistry (kmp - Qc Lab)
Air Products LtdKempton Park
Air Products has an exciting Internship opportunity available at our Packaged Gas department. We are
Accounts Payable Clerk Kempton Park
ExemplarKempton Park
R 8000 - R 10 000 processing of financial documents, including matching invoices against purchase orders, waybills, manifests, price/rate cards are accurately referenced. Ensure invoices are matched against purchase orders, Waybills price/rate cards. Ensure purchase orders and expense invoices are properly authorised and are in accordance appropriate levels of authority. Ensure fleet invoices are captured according to approved PO from the utilised when processing invoices in Accounts Payable module. Ensure that Vendor invoices are captured in the
Accounts Payable Clerk R 8000 - R 10 000
ExemplarKempton Park
R 8000 - R 10 000 processing of financial documents, including matching invoices against purchase orders, waybills, manifests, price/rate cards are accurately referenced. Ensure invoices are matched against purchase orders, Waybills price/rate cards. Ensure purchase orders and expense invoices are properly authorised and are in accordance appropriate levels of authority. Ensure fleet invoices are captured according to approved PO from the utilised when processing invoices in Accounts Payable module. Ensure that Vendor invoices are captured in the
Share on Facebook
Share on Twitter
Share on Linkedin