Invoice Administrator Order Administrator Jobs in Amanzimtoti

Finance Administration Clerk - Durban

 G.u.d. Holdings

Amanzimtoti

Receiving Notes to supplier Tax Invoices. Ensure GRNs are attached to invoices and delivery notes, with proper

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Security Operational Manager, Financial Manager, Human Resources Manager, Administrator

 Bhaki Training

South Africa

 Attractive packages with fringe benefits

Financial Manager, Human Resources Manager/Administrator, Amanzimtoti, South Suburbs, Company Name: Bhaki Manager. Financial Manager / Administrator. Human Resources Manager/Administrator. Security Operational Manager this respective field Human Resources Manager/Administrator Must have relevant qualification in Human Resources

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Buyer (technical)

Amanzimtoti

 R11k - 13k per month

p>

• Processing and placement of purchase orders with suppliers.
• Maintain supplier Master required on goods delivered/ordered.
• Involved intensive administration duties, attention to detail

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Park Stores Controller

Amanzimtoti

have the correct documentation (delivery notes / invoices)

Outbound Customer Services Agent

Amanzimtoti

 12 000

/ bill of entry prior to packing / commercial invoice / packing list and fumigation certificate

Business Development Consultant

Amanzimtoti

 R15000 per month + uncapped commission

requested the consultant must contact client in order to conduct a proper needs analysis and offer professional i>Maintain appropriate skills and knowledge in order to provide specialist, professional advice in all Service

Accounts Payable Controller Amanzimtoti

 G.u.d. Holdings

Amanzimtoti

purchasing department for authorization Capture invoices on JDE and reconcile to the matched report Consolidate journals Capture and reconcile freight forwarders invoices for payment Reconcile and maintain the pre-payment

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Finance Clerk Amanzimtoti

 G.u.d. Holdings

Amanzimtoti

Receiving Notes to supplier Tax Invoices. Ensure GRNs are attached to invoices and delivery notes, with proper

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Accounts Payable Controller - Durban

 G.u.d. Holdings

Amanzimtoti

purchasing department for authorization Capture invoices on JDE and reconcile to the matched report Consolidate journals Capture and reconcile freight forwarders invoices for payment Reconcile and maintain the pre-payment

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Stores Controller

Amanzimtoti

n to detail and accuracy