Freight Invoicing Clerk Jobs Jobs in Gauteng
- Johannesburg (4)
- Central Johannesburg (1)
- Modderfontein (1)
Kontak Recruitment
Operations Manager Modderfontein
Kontak Recruitment
Modderfontein
R35 000 to R45 000 if utilized, any consumables required, receipts/invoices will be required for reimbursement Permanent A trends, compiling future orders Ensuring sample invoices are processed and signed off and stock for samples exports with agents, customers, and staff Ensure all invoices are accurate and cost effective. Analyse any changes Assist the Director with costings, quoting and invoicing for any and all projects being worked on when trends, compiling future orders Ensuring sample invoices are processed and signed off and stock for samples
share this job on whatsappSales Representative - Protective Workwear (jb4433) R25 000
Kontak RecruitmentJohannesburg
R25 000 and features. Keep records of sales, revenue, invoices, etc. Provide trustworthy feedback and after-sales and features. Keep records of sales, revenue, invoices, etc. Provide trustworthy feedback and after-sales
Sales Representative Johannesburg
Kontak RecruitmentJohannesburg
R25 000 and features. Keep records of sales, revenue, invoices, etc. Provide trustworthy feedback and after-sales and features. Keep records of sales, revenue, invoices, etc. Provide trustworthy feedback and after-sales
Accountant (jb4307)
Kontak RecruitmentCentral Johannesburg
fixed assets register and generating customer invoices. The ideal candidate will ensure financial accuracy
Procurement Coordinator Johannesburg
Kontak RecruitmentJohannesburg
R35 000 to R45 000 supporting documents for supplier's payments i.e. invoices, delivery notes and authorised purchase orders supporting documents for supplier's payments i.e. invoices, delivery notes and authorised purchase orders
Procurement Coordinator (jb4428) R35 000 To R45 000
Kontak RecruitmentJohannesburg
R35 000 to R45 000 supporting documents for supplier's payments i.e. invoices, delivery notes and authorised purchase orders supporting documents for supplier's payments i.e. invoices, delivery notes and authorised purchase orders
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