Air Invoicing Jobs in Western Cape
- Cape Town Region (5)
- South Africa (3)
- Diep River (2)
- Western Cape (2)
IT / Computing / Software
- Corruseal Group (2)
- Job Crystal (2)
- Pm Connection (2)
- Sagen Advisory Pty Ltd (2)
- Smilers Selection Cc (2)
- Asie Personnel (1)
- Potentiam Ltd (1)
- Last 7 days (2)
- Last 3 days (2)
It Technician The Steyne Road
Corruseal Group
South Africa
Space usage and consumption) Server room checks (air-cons, servers, routers, switches etc) Daily plant
share this job on whatsappIt Help Desk Technician The Steyne Road
Corruseal GroupSouth Africa
of service with the company. Server room checks (air-cons, servers, routers, switches etc). Daily plant
Programme Coordinator - (contract)
Pm ConnectionCape Town Region
with project budget and finances. To ensure the invoice tracker and finance documents are maintained. To in payment of invoices. Maintains all project financial information. Manages invoices and ensures sign
Programme Coordinator Cape Town, South Africa
Pm ConnectionCape Town Region
with project budget and finances. To ensure the invoice tracker and finance documents are maintained. To in payment of invoices. Maintains all project financial information. Manages invoices and ensures sign
Manager Data Cape Town
Asie PersonnelCape Town Region
Process and reporting. Review and approve final invoices, payment applications. Submitting progress reports
It Operations Coordinator Western Cape
Job CrystalWestern Cape
quote Update quotes spreadsheet Developer/Tester Invoicing When sprint has reached a specific phase and is demo Request developer/tester to invoice Review whether the invoice hours match the quote Confirm with with finance whether developer invoices can be approved (Done weekly) Client Quoting (Optional) Prepare Update quotes spreadsheet Client Invoicing Request that finance send an invoice to the client once they have Repeat if sprint invoicing involves 45/45/10% structure instead of full 100% invoice. Petty Cash Complete
It Operations Coordinator: Software And Development
Job CrystalWestern Cape
quote Update quotes spreadsheet Developer/Tester Invoicing When sprint has reached a specific phase and is demo Request developer/tester to invoice Review whether the invoice hours match the quote Confirm with with finance whether developer invoices can be approved (Done weekly) Client Quoting (Optional) Prepare Update quotes spreadsheet Client Invoicing Request that finance send an invoice to the client once they have Repeat if sprint invoicing involves 45/45/10% structure instead of full 100% invoice. Petty Cash Complete
Service Controller - Southern Suburbs NEW
Smilers Selection CcDiep River
quote before technician gets dispatched. Receive invoices from third parties; attach received/signed quote
Service Controller Diep River NEW
Smilers Selection CcDiep River
quote before technician gets dispatched. Receive invoices from third parties; attach received/signed quote
Sap Business One Consultant Cape Town
Potentiam LtdSouth Africa
Purchasing Sales Admin (Quotes and Orders) Sales Invoices, Credit Notes, Down Payments Service Management
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