Ensure that invoicing is accurate and meets deadlines. ● Resolve all internal and external invoicing queries to details Salary Range : R10 000 pm The post Invoicing Administrator appeared first on freerecruit.co
a team of people responsible for the billing/invoicing of these services. The position will be based English. Will be in charge of all of the Company's invoicing/billing. Will have to ensure excellence and issuing invoices, file checking. For the administration of suppliers and customers invoices. For the the management of the invoicing process and ensuring documents are accurately and completely done. For the Experience and Qualifications: 2 years of billing/Invoicing supervisory experience. International trade and
Secretariat require the services of a seasoned Company Secretary in their Corporate Office in Sandton Managing the Statutory Calendar Compliance with the Companies Act Compliance with King IV Minutes and Resolutions experience in company secretarial or governance work Experience with King IV Experienced in the Companies Act Understand but is not required. Experience with Listed Companies and Groups with multiple subsidiaries. This role
supervise and enhance its property development. The company requires a skilled individual with Building Construction lasting, and sustainable cornerstones within our company. Travel between Durban and Capetown on a regular Aid Allowance, company fund 100%. Performance Bonus. Travel Expenses between company sites fully covered covered by company. A work enviroment thats conducive to direct project engagement and independency allowing
queries. Accurately process sales orders and invoicing. Offer admin and HOD relief. Operate the switchboard Self-starter with high energy The post Adminstrative Clerk appeared first on freerecruit.co.za .
Creditors Clerk - Western Cape The Expense Clerk will be responsible for processing all invoices received timely manner. Responsibilities Capture expense invoices for payment to vendors Check completeness and within payment terms TASKS 1.1 Ensure all purchase invoices match to delivery notes/ GRN's and are authorized purchase invoices and ask approver to sign off on difference 1.3 Process approved invoices 1.4 Prepare differences 3.2 Maintain supplier accounts and ensure invoices are processed to the correct GL accounts 3.3 Reconcile
industry is looking for a temporary Procurement Clerk in Century City, Cape Town. Main Duties/Key Results
the services an energetic and dynamic Telesales Clerk to join their team. Key performance areas: General
Auditing firm in Paarl is looking to employ SAIPA Clerks to join their team in 2024. SAIPA Articles is an designed to prepare individuals for managing companies and individuals finances.
REQUI
Responsibility: Month end creditors-Local • Capture invoices- Match to GRN • Payment process on Syspro Sundry Labour recovery- production staff The post Creditors Clerk appeared first on freerecruit.co.za .