Air Invoicing Jobs in Western Cape
- Cape Town Region (57)
- South Africa (15)
- Cape Town City Centre (12)
- Paarl (9)
- Stellenbosch (6)
- Western Cape (6)
- Bellville (3)
- Milnerton (3)
- Overberg (3)
- Table View (3)
Accounting / Finance
- Last 7 days (35)
- Last 3 days (9)
Invoicing & Logistics Clerk (cr664) Negotiable
Cardoso Recruitment
Paarl
experienced Invoice & Logistics Clerk to join their team. KEY PERFORMANCE AREAS Invoicing Book &
share this job on whatsappDebtors Clerk Cape Town NEW
Gearhouse Sa LtdCape Town Region
of all tax sales invoices and cash and to account correctly for Pro-forma invoices. Debt collection and sales invoice's, check them against the quote and data capture into exact. Email and fax Invoices to client communications to said Debtor Reconcile sales invoices on Hire track and Exact Ensure all cash is posted – ensure all vat numbers are displayed on the invoice. Complete spreadsheet of all jobs not completing current month Follow up on pro-forma invoices and instruct tax invoice generation. Check these and email
Debtors And Creditors Clerk Fourways
Awardz LogistixSouth Africa
accounts payable and accounts receivable, processing invoices, reconciling bank statements, and tracking payments •Capture invoices and payments in XERO timely and accurately. Maintain accurate records of invoices. •Process •Process customer invoices and statements immediately after shipments departed and submit for approval. supplier invoices and payments in XERO and maintain accurate records. •Check supplier invoices against Administration: •Keep records of customer and supplier invoices. •Complete credit applications, vendor forms etc
Finance Clerk Cbd
Ultimate Search ConsultantsCape Town City Centre
R15000 to R18 000 goods received to the invoice received and purchase order Capturing of invoices on a daily basis Reconcile creditors statements Capturing invoices accurately, comparing invoices to PO's and GRN's Foreign currency
Finance Clerk - Accounts Payable R15000 To R18 000
Ultimate Search ConsultantsCape Town City Centre
R15000 to R18 000 goods received to the invoice received and purchase order Capturing of invoices on a daily basis Reconcile creditors statements Capturing invoices accurately, comparing invoices to PO's and GRN's Foreign currency
Debtors Clerk Cape Town
Latitude ResourceCape Town Region
R15000 – R19000 / month customers and internal stakeholders. Invoicing: Generate and issue invoices accurately and in a timely manner services rendered to customers. Ensure that all invoices are complete, compliant with contractual terms reports to identify overdue accounts and outstanding invoices. Follow up with customers to facilitate prompt accounting system. Reconcile payments received with invoices and accounts receivable records to ensure accuracy Collection: Contact customers to follow up on overdue invoices, send payment reminders, and negotiate payment
Finance Administrator Cape Town
Dlk GroupCape Town Region
for managing financial transactions, processing invoices, maintaining accurate financial records, and supporting efficient and accurate financial operations. Process invoices, expense claims, and payments accurately and in timesheet and contractor invoices Capture of Debtors and Creditors, customer invoicing, purchase orders, supplier supplier invoicing, statements etc Various admin duties eg: Sending bulk emails, notifications, announcements Ordering of office stationery Following up on invoice payments Coordinate with vendors, suppliers, and
Billing Clerk Cape Town
Latitude ResourceCape Town Region
R12,000 to R15,000 / month environment. Invoice processing: Process invoices for services provided by vendors. Ensure that invoices are accurate Maintain organized records of billing transactions, invoices, payments, and customer correspondence. Ensure and regulatory requirements related to billing, invoicing, and accounts receivable management. Stay up-to-date
Accounts Clerk Foreshore Cape Town
Mediterranean Shipping Company T/a MscSouth Africa
and cross reference to ensure timeous payment of invoices. Retrieving and forwarding of pod requests to and hauler detention Manual invoicing Reconciliation of transporters invoices weekly / monthly Telephonic Resolve all subcontractor queries Check supplier invoices for payments and ensure that costs are recovered subcontractor revenue and diesel stats Process invoicing General duties Strong attention to detail and
Creditors Clerk Kraaifontein
Peoplefinder Career PlacementsSouth Africa
maintain an effective filing system. Ensure that all invoices are processed for weekly payment. Complete VMD form Complete Telephonic confirmations Prepare invoices for global payments as per budget Complete credit Liaise with head office Receiving and capturing of invoices from receiving. Ensure all documents are received all invoices are expensed by the end of the month with correct supporting documents. All invoices should
Share on Facebook
Share on Twitter
Share on Linkedin