Invoice Despatch Jobs in Midrand, Gauteng
Clerk Midrand
Intellitech Systems Pty Ltd
Midrand
collections. 1. Financial Transactions: Capture invoices, payments, and expense reimbursements. Ensure reports, spreadsheets, and databases. 3. Create Invoices from Customer Purchase Orders: Review and interpret orders (in line with Procurement) Create accurate invoices based on purchase order specifications. Ensure purchase orders and invoices regarding quantities, pricing, and terms. Distribute invoices to customers promptly status of invoices in the financial system. Handle any discrepancies or issues arising from invoice creation
share this job on whatsappJunior Creditors Clerk
Oza HoldingsMidrand
function, ensuring accurate and timely processing of invoices, reconciling supplier statements, and maintaining reconciliation and timeous payment Resolve outstanding invoices and claims on reconciliation Follow up on queries Suppliers and internal departments Send workflow query invoices to Departments and following up on queries Minimum
Junior Creditors Clerk Midrand
Oza HoldingsMidrand
function, ensuring accurate and timely processing of invoices, reconciling supplier statements, and maintaining reconciliation and timeous payment Resolve outstanding invoices and claims on reconciliation Follow up on queries Suppliers and internal departments Send workflow query invoices to Departments and following up on queries Minimum
Junior Creditors Clerk
Midrand
Market related Monthly and timeous payment
Operations Manager - Dell Cli
Midrand
ng of shipments, Process surrender forms and Invoicing
Senior Creditors Clerk Midrand
Oza HoldingsMidrand
function, ensuring accurate and timely processing of invoices, reconciling supplier statements, and maintaining end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring departments to obtain necessary approvals for invoices and resolve any discrepancies. Prepare and process
Senior Creditors Clerk
Oza HoldingsMidrand
function, ensuring accurate and timely processing of invoices, reconciling supplier statements, and maintaining end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring departments to obtain necessary approvals for invoices and resolve any discrepancies. Prepare and process
Accounts Payables Clerk Midrand
Recruit-well Pty LtdMidrand
R15K - R17K will be responsible for managing and processing invoices, ensuring timely and accurate reconciliations Process and verify invoices for accuracy and compliance with company policies. Match invoices to purchase orders
Technical Administrator
Midrand
Monthly
parts used
Authorizing job cards and invoicing
Check Teams job cards for all necessary information
correct product class is
used when invoicing
Invoice billable jobs in the same month of job
Senior Creditors Clerk
Oza HoldingsMidrand
function, ensuring accurate and timely processing of invoices, reconciling supplier statements, and maintaining end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring departments to obtain necessary approvals for invoices and resolve any discrepancies Prepare and process
Share on Facebook
Share on Twitter
Share on Linkedin