Sea Invoicing Jobs in Centurion, Gauteng
Invoice Clerk
Centurion
Annually
follow through with open cases that includes invoicing and stock control.
Further responsibilities
of booked items to theatres
- Matric
- 2 years experience in invoicing and customer service
- Experience with Sage
share this job on whatsappLogistics Coordinator
Centurion
R33 000 Monthly National Exposure
Logistics Coordinator Centurion
Dante Group Pty LtdSouth Africa
International and National Exposure Experience in Air- and Sea Freight Knowledge of laws, regulations and ISO requirements
Logistics Coordinator
Dante Group Pty LtdSouth Africa
International and National Exposure Experience in Air- and Sea Freight Knowledge of laws, regulations and ISO requirements
Creditors Clerk Accounts Payable Centurion
Sentinel Staffing ServicesCenturion
processing of invoices and payments. Invoice Processing: Receive, verify, and process supplier invoices. Match Match invoices with purchase orders and delivery notes. Payment Management: Prepare and process payments
Creditors Clerk Centurion, South Africa
Tower Group LtdCenturion
From 10000 to 14000 (Ctc) - Monthly Retrieve Invoices and update invoice register on a daily basis Accurately process invoices on the daily stipulated deadlines Follow up on outstanding invoices timeously Handle queries and conduct own filling payment proposal and scanned accurately Populate invoices on server/creditors statement folder Responsible
Creditors Clerk Centurion, South Africa
Tower Group LtdCenturion
From 10000 to 14000 (Ctc) - Monthly Retrieve Invoices and update invoice register on a daily basis Accurately process invoices on the daily stipulated deadlines Follow up on outstanding invoices timeously Handle queries and conduct own filling payment proposal and scanned accurately Populate invoices on server/creditors statement folder Responsible
Creditors Clerk(utilities) From 10000 To 14000 (ctc) - Monthly
Tower Group LtdCenturion
From 10000 to 14000 (Ctc) - Monthly Retrieve Invoices and update invoice register on a daily basis Accurately process invoices on the daily stipulated deadlines Follow up on outstanding invoices timeously Handle queries and conduct own filling payment proposal and scanned accurately Populate invoices on server/creditors statement folder Responsible
Finance Accountant Centurion
Isource-commCenturion
creditors, petty cash, fixed assets. Ensure invoicing and collections are done timeously. Processing internal, external and legal analysts' hours and invoices are captured, checked, balanced and billed. Preparing ensure that projects, payment allocations and invoicing ties up. Ensure Employee records are up to date
Finance Officer Centurion
Tct Civil & ConstructionCenturion
financial statements. Process all supplier and debtor invoices into the accounting system. Handle cashbook entries Supplier Credit Application forms. Verify all tax invoices to ensure compliance with South African Revenue reports. Knowledge of processing supplier and debtor invoices, cashbook entries, and bank reconciliations. Ability Familiarity with South African Revenue Service's tax invoice requirements. Excellent organizational and record-keeping
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