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Invoice Administrator Order Administrator Jobs in Fourways

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Invoicing Clerk Fourways

 Propel PersonnelFourways  R15 000 – R18 000 CTC (depending on qual & exp)

a detail orientated, proactive and organised Invoicing Clerk to join their finance team. Ensuring accounts Fix billing discrepancies Creating and sending invoices Keeping client information current Opening and client information is current Create and send invoices and statements according to deadlines Checking Checking the data to ensure accuracy of the invoices Fixing billing errors Supplying all relevant documentation Knowledge of Microsoft Office Minimum 2-3 years in an Invoicing role Sage/Pastel Evolution experience [advantageous]


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Pricing Administrator Fourways

 Asie PersonnelFourways

Our client a leader in the Telecommunication industry, is currently looking for a Pricing Analyst to be based in Fourways. Develop a clear understanding of all competitive wholesale pricing in the African wholesale data services market. Measure pricing strategy against major competitor price movemen


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Branch Manager Fourways

 RecruitxFourways  R15 000-R20 000 per month subject to experience

supplier related documents, quotes, sales orders, agreements, invoices, applications, payments etc. Manage security procedures required. Manage and maintain administrative accuracy. Manage staff in the branch. Manage Customer Service experience - Essential Very good Administrative skills Good numerical skills Computer literate


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Debtors Clerk Fourways

 Sdp Absolute ServicesFourways

accounts across debtor systems; Processing debtor invoices, credit notes and reconciliations of loan accounts and accuracy; Professional and courteous; Administratively oriented and organised; Proficiency in Pastel


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Accountant Fourways

 Propel PersonnelFourways  R30 000 – R35 000 CTC (depending on qualification

receipting control accounts (together with debtor's administrators) Loan Accounts: Obtaining confirmation of loan Fix billing discrepancies Creating and sending invoices Keeping client information current Opening and client information is current Create and send invoices and statements according to deadlines Checking Checking the data to ensure accuracy of the invoices Fixing billing errors Supplying all relevant documentation


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Office Admin Assistant Fourways

 Tkds ConsultingFourways

maintaining visitor logs. Assisting with a variety of administrative tasks including copying, faxing, taking notes Assisting colleagues with administrative tasks. Performing ad-hoc administrative duties. Answering, forwarding mail. Scheduling appointments. A diploma in administration. Drivers licence. Demonstrated experience in


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Office Admin /receptionist/ Front Desk Assistant Market Related

 Tkds ConsultingFourways

maintaining visitor logs. Assisting with a variety of administrative tasks including copying, faxing, taking notes Assisting colleagues with administrative tasks. Performing ad-hoc administrative duties. Answering, forwarding mail. Scheduling appointments. A diploma in administration. Drivers licence. Demonstrated experience in


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Qualified Post Basic Pharmacist Assistant -clicks Fourways Mall

 Clicks Group LimitedFourways

practice) and performing day-to-day dispensary administration according to company's Standard Operating Plans control and administration, including repacking of medicine Efficient dispensary administration Accurate


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Post Basic Pharmacist Assistant Fourways

 Clicks Group LimitedFourways

practice) and performing day-to-day dispensary administration according to company's Standard Operating Plans control and administration, including repacking of medicine Efficient dispensary administration Accurate


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Bookkeeper Balance Sheet Fourways

 Propel PersonnelFourways  R20 000 – R25 000 CTC (depending on qualification

receipting control accounts (together with debtor's administrators) Loan Accounts: Obtaining confirmation of loan Fix billing discrepancies Creating and sending invoices Keeping client information current Opening and client information is current Create and send invoices and statements according to deadlines Checking Checking the data to ensure accuracy of the invoices Fixing billing errors Supplying all relevant documentation


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