Motor Industry, Invoicing Jobs in Western Cape
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Invoicing Administrator
Freerecruit
South Africa
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
share this job on whatsappBilling/invoicing Supervisor
Jsm Business Services And RecruitmentCape Town Region
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 customer 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
Senior Sales Person Cpt - Cbd
Sydsen RecruitCape Town City Centre
dealership (3 years) Working knowledge of a motor industry DMS (CDK, Drive, Keyloop, etc.) Sound knowledge
Dealer Principal King William's Town
Eastern Cape MotorsSouth Africa
Strategic thinker Computer literate (knowledge of motor industry systems) Be prepared to work and lead by example
Parts Administrator Cpt - Cbd
Sydsen RecruitCape Town City Centre
dealership (2 years) Working knowledge of a motor industry DMS (CDK, Drive, Keyloop etc.) Sound knowledge
Accounting Clerk / Bookkeeper
Wellington
Market Related
Debtors
- Receive and date stamp subcontractor invoices with supporting documentation.
- Bundle
department''s AT invoices.
- Ensure Loadcon numbers on subcontractor invoices match.
- Receive
Receive debtor invoices daily from the Debtors department.
2. Creditors
- Verify subcontractor
subcontractor invoices for correct billing.
- Compile and verify creditor bundles for entry into Syspro
Syspro.
- Pass on subcontractor expenses for invoicing and recovery.
- Reconcile creditor payments
Debtors And Creditors Clerk Cape Town
Swift Recruitment LtdCape Town Region
R 15 000 to R 20 000 administrative duties such as the processing of BP invoices and payment, reconciliation of statements, following-up limited to the following: Monitor and Validate all Invoices (with POD) Ensure the correct GL account & processing invoices in Accounts Receivable module. Ensure that the correct VAT is applied to invoices. Ensure (Communication with BP). Forward Statements and Invoices to BP's after month end run. Assist reception Checking the capture of manual delivery notes to invoices Maintaining spreadsheets for manager Accounts
Billing Supervisor Cape Town
Jsm Business Services And RecruitmentCape Town Region
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 customer 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
Bookkeeper
Wellington
Market Related subcontractor invoices with supporting documentation daily and ensure that a date stamp is on the invoices. Bundle department''s AT invoices. Ensure that the Loadcon number matches the subcontractor invoice''s Loadcon debtor invoices daily from the Debtors department.
CREDITORS Verify subcontractor invoices for the regarding claims, diesel, tolls, repairs, etc., for invoicing by debtors and recovery from monthly payment. subcontractor register concerning:
Subcontractors - invoice received
GENERAL Weekly reconciliation of
Creditors Clerk Maitland
AvinerMaitland
21 000 objectives and policies Maintaining Accurate Records. Invoice Processing. Payment Preparation and Execution Ensuring Compliance. Skills and Qualities. Ensure invoices are matched against requisitions, purchase orders requisitions, purchase orders, credit notes and invoices are authorised in accordance with prescribed financial financial procedures Research and resolve invoice discrepancies and issues Prepare cheque requisitions
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