Air Invoicing Jobs in Port Elizabeth, Eastern Cape
- South Africa (43)
- Port Elizabeth (37)
- Staff Unlimited (12)
- Headhunters (6)
- Manpowergroup Sa (6)
- Top Vitae Recruitment Ltd (6)
- Hire Resolve (3)
- Staff Solutions (3)
- Drake International (2)
- Enablesa T/a Enablesa Pty Ltd (2)
- Id1 Executive Search (2)
- King Recruitment Solutions (2)
Refrigeration Technician Port Elizabeth,port Elizabeth
Drake International
Port Elizabeth
Responsibilities: Responsible for the maintenance and repair of air conditioning and refrigeration systems thereby providing maintenance work - inspect, maintain and repair air conditioning and refrigeration units (HVAC) including on chillers, air conditioning and refrigeration equipment Commissioning of chillers, air conditioning
share this job on whatsappService Technician Port Elizabeth,port Elizabeth
Drake InternationalPort Elizabeth
Responsible for the maintenance and repair of all air conditioning and refrigeration systems for industrial on chillers, air conditioning and refrigeration equipment Commissioning of chillers, air conditioning
Technical 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
South Africa
Staff UnlimitedSouth Africa
in English medium. Available funds to purchase an air ticket, required work visa and initial expenses upon
Teaching English In Japan (2025)
Staff UnlimitedSouth Africa
in English medium. Available funds to purchase an air ticket, required work visa and initial expenses upon
Accounting Clerk
Top Vitae Recruitment LtdSouth Africa
received Sending Invoices: Send Invoices to the Accountant Prior to sending the invoices to the Accountant is done. It is a valid tax invoices as per SARS requitement. If the invoice does not have the PO number there is a PO, a service entry is done and the invoice is sent. Payments loading: Load payments as per Service and ensure invoices have been sent to Mati for capturing, in the event that the invoice was sent follow follow up with Accountant to fin out why the invoice has not been captured. Adding Suppliers on SAP: Add
Accounting Clerk Coega, South Africa
Top Vitae Recruitment LtdSouth Africa
received Sending Invoices: Send Invoices to the Accountant Prior to sending the invoices to the Accountant is done. It is a valid tax invoices as per SARS requitement. If the invoice does not have the PO number there is a PO, a service entry is done and the invoice is sent. Payments loading: Load payments as per Service and ensure invoices have been sent to Mati for capturing, in the event that the invoice was sent follow follow up with Accountant to fin out why the invoice has not been captured. Adding Suppliers on SAP: Add
Accounting Clerk
Port Elizabeth
20 000 Monthly
Sending Invoices:
- Send Invoices to the Accountant.
- Prior
- Prior to sending the invoices to the accountant make sure of the following: An Entry Service is done done, It is a valid tax invoices as per SARS requitement, If the invoice does not have the PO number ensure there is a PO, a service entry is done and the invoice is sent.
Payments Service and ensure invoices have been sent to Mati for capturing, in the event that the invoice was sent follow
Accounting Clerk Port Elizabeth
HeadhuntersSouth Africa
received. Sending Invoices: Send Invoices to the Accountant. Prior to sending the invoices to the accountant is done, It is a valid tax invoices as per SARS requitement, If the invoice does not have the PO number there is a PO, a service entry is done and the invoice is sent. Payments loading: Load payments as per Service and ensure invoices have been sent to Mati for capturing, in the event that the invoice was sent follow follow up with Accountant to fin out why the invoice has not been captured. Adding Suppliers on SAP: Add
Accounting Clerk
Port Elizabeth
Negotiable Monthly
trong>Send Invoices to the Accountant
Prior to sending the invoices to the Accountant
Payments loading:
invoices have been sent for capturing, in the event that the invoice was sent follow
follow up with Accountant to fin out why the invoice has not been captured.
Adding Suppliers
Share on Facebook
Share on Twitter
Share on Linkedin