Imports Shipping Invoicing Jobs in South Africa
- Gauteng (7)
- Kwazulu Natal (7)
- Western Cape (5)
- Eastern Cape (2)
Dante Group Pty Ltd
- Permanent
- Last 7 days (1)
Order And Stock Administrator
Dante Group Pty Ltd
South Africa
order administration/ warehouse Familiarity with shipping & courier logistics and terminology and processes
share this job on whatsappOrder Administrator Northern Suburbs
Dante Group Pty LtdSouth Africa
order administration/ warehouse Familiarity with shipping & courier logistics and terminology and processes
Accountant Pretoria East
Dante Group Pty LtdPretoria
including bank recons, supplier invoices and sending debtor invoices. Xero and Pastel experience would
Administration Support Northern Suburbs
Dante Group Pty LtdSouth Africa
pleadings and notices Attend to incoming post and invoices and sending same to accounts and filing the files telephone calls to debtors Attend to invoice processes (capturing invoices) Work on NEDBANK systems which is
Administration Support For Nedbank Vehicle And Ass
Dante Group Pty LtdSouth Africa
pleadings and notices Attend to incoming post and invoices and sending same to accounts and filing the files telephone calls to debtors Attend to invoice processes (capturing invoices) Work on NEDBANK systems which is
Finance Administrative Assistant Cape Town - Cbd
Dante Group Pty LtdCape Town City Centre
Capturing of purchase orders and invoices Payment of creditor invoices on the relevant banking platform
Finance Administrative Assistant - Brackenfell - J
Dante Group Pty LtdCape Town City Centre
Capturing of purchase orders and invoices Payment of creditor invoices on the relevant banking platform
Creditors Clerk Southern Suburbs
Dante Group Pty LtdSouth Africa
Creditors - dealing was Large Value Clients Matching Invoices to POD and GRNs Ascertain and resolve discrepancies discrepancies which occur. Processing supplier invoices credit notes to accurately reflect in accounting records
Creditors Clerk
Dante Group Pty LtdSouth Africa
Creditors - dealing was Large Value Clients Matching Invoices to POD and GRNs Ascertain and resolve discrepancies discrepancies which occur. Processing supplier invoices credit notes to accurately reflect in accounting records
Creditors Clerk
Dante Group Pty LtdEdenvale
Managing accounts payable transactions Reconciling invoices and statements Processing payments accurately
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