Invoice Despatch Jobs in Mpumalanga, Kwazulu Natal
- South Africa (14)
- Witbank (4)
- Middelburg (3)
- Lydenburg (2)
- Mpumalanga (2)
- Kwaguqa (1)
- Nelspruit (1)
- Secunda (1)
- Standerton (1)
- Tiauto Investments Pty Ltd. (6)
- Aberdare Cables Ltd Head Office (2)
- Dms Powders (2)
- South African Mint Ltd (2)
- The Legends Agency (2)
- Isanqa (2)
- Bidvest Catering Services (1)
- Dhl Group (1)
- Doors Galore Ptyltd (1)
- Freerecruit (1)
Warehouse Controller
Sasko Bakery
Mpumalanga
picking the product and moving it to truck for despatch. Control First Expiry First Out management through of outbound, ensuring the correct products are despatched promptly out to the customer. Ensure that all correctly packed and damage free. Ensure that all invoicing is completed accurately and make necessary corrections regarding damaged stock or shortage thereof. Reconcile invoice details with requirements. Report any incident
share this job on whatsappAdministrator Secunda
Phakisa Holdings LtdSecunda
and employee attendance Stationary management Invoicing Knowledgeable with JCE; JCC; K2 and familiar with and general office duties Capturing of data for invoicing process Stock taking Capturing and managing client and employee attendance Stationary management Invoicing Knowledgeable with JCE; JCC; K2 and familiar with and general office duties Capturing of data for invoicing process Stock taking Capturing and managing client
Debtors Clerk
FreerecruitStanderton
information is captured on the job card before invoicing ● Invoicing ● Sending out statements ● Following up
Creditors Clerk Kempton Park
Bidvest Catering ServicesSouth Africa
accurate and complete capture of monthly supplier invoices within the set deadline. Ensure all cost are allocated to GL accounts & cost centres. Ensure all invoices with VAT are VAT compliant. Ensure all relevant deadline. Monthly analysis of all over 60 days invoices. Ensure all internal and external emails are tendered Verifying monthly recurring invoices against supplier contracts ensuring amounts invoiced completely and accurately and neatly. ALL documents, including Statements, Invoices, Purchase Orders, GRV's, saved electronically
Senior Storeman Ngodwana
John Thompson A Division Of Actom LtdSouth Africa
received from store Process delivery notes and invoices, and obtain authorisation thereof Update purchase register File all purchase orders and supplier invoices accordingly Ensure that all consignment notes it timeously Process suppliers DN's/Invoices Allocate the invoices Obtain authorisation from Supervisor Supervisor or Manager Match up all suppliers' invoices and handed over to Admin. Continuous maintenance of consumables
Bookkeeper Middelburg
Nasonti Technical ServicesSouth Africa
Bookkeeper to join our team Process Process/post invoices and credit notes Reconciliation of creditor's Confirmation of Intercompany balances Receive and verify invoices and all relevant documentation to process payments payment authorization Validate, approve and post invoices Prepare vendor reconciliation Resolve all vendor
Parts Counter Sales Middelburg
Scania LtdMiddelburg
customers with minimal waiting time Responsible for invoicing and return parts Sell parts to counter wholesale verifying dispatched parts against the invoice and that the invoice is completed accurately and signed Ensure
Bookkeeper
Life Cosmo HospitalKwaguqa
Duties & Responsibilities Creditors Debtors Invoices Recons Daily, Weekly, Monthly Reports Budget Control
Operations Administrator
Nelspruit
Market related Duties:
- Quote and invoice for all deliveries done by the drivers.
- Technical travel for logistics
- 2 3 similar roles.
- Quote and invoice experience.
Sales Clerk Johannesburg
Aberdare Cables Ltd Head OfficeSouth Africa
relevant SAP sales related documents i.e. pro-forma invoices, credits, debits, returns etc. Assist sales and
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