Air Invoicing Jobs in Pretoria North, Gauteng
- Univa (2)
- Afrit Pty Ltd (1)
Credit Coordinator Pretoria North
Univa
Pretoria North
co-check incoming documentation (correspondence, invoices. debriefing etc.) as and when required Assist it is needed such as Filing and record keeping Invoicing Debriefing Internal stock auditing / controlling
share this job on whatsappCredit & Debit Co-ordinator
UnivaPretoria North
co-check incoming documentation (correspondence, invoices. debriefing etc.) as and when required Assist it is needed such as Filing and record keeping Invoicing Debriefing Internal stock auditing / controlling
Buyer Planner Pretoria North
Afrit Pty LtdPretoria North
Ensuring PO's and GRN documents as well as supplier invoices are signed off by Manager for all branches under takes and cycle count when required. Scan all invoices and PODs to company server. Following up on outstanding
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