Air Invoicing Jobs in Western Cape
- Cape Town Region (92)
- South Africa (58)
- Cape Town City Centre (16)
- Western Cape (13)
- Paarl (12)
- Durbanville (9)
- Kenilworth (9)
- Somerset West (8)
- Stellenbosch (8)
- Milnerton (5)
- Accounting / Finance (112)
- Admin / clerical / secretarial (34)
- Transport / logistics / warehouse (33)
- Sales (26)
- Engineering (12)
- IT / Computing / Software (8)
- Legal (5)
- Manufacturing (5)
- Retail / wholesale (4)
Permanent
- Last 7 days (87)
- Last 3 days (12)
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 whatsappWorkshop Manager Cape Town
Tsm ConsultingCape Town Region
commercial end-to-end heating, ventilation, and air conditioning systems, based in Cape Town, has an factory staff to drive performance Oversight of invoicing processes Technical review of work orders Quality
Airfreight Controller Cape Town
Msp Staffing Pty LtdCape Town Region
sector is currently looking to fill the role of Air-freight Imports Senior Controller for their business Minimum 10 years relevant International Trade (Import Air) and freight forwarding experience. Dangerous Goods
Imports Controller Cape Town
Kingfisher RecruitmentCape Town Region
handle the Sea Imports function mainly and some Air shipments Any exposure or experience to imports (fabric handle the Sea Imports function mainly and some Air shipments Any exposure or experience to imports (fabric
Imports Controller - Clearing & Forwarding - Cape Town Rneg Salary Negotaible
Kingfisher RecruitmentCape Town Region
handle the Sea Imports function mainly and some Air shipments Any exposure or experience to imports (fabric handle the Sea Imports function mainly and some Air shipments Any exposure or experience to imports (fabric
Customs Entry Clerk Fourways
Awardz LogistixSouth Africa
company that was established in 2017. We provide air-road-and sea freight for both exports and imports •Checking for EUR1, and EUR1 declaration on commercial invoice, SADC and permits. Analysing documents for accuracy
Junior Customs Entry Clerk Market Related
Awardz LogistixSouth Africa
company that was established in 2017. We provide air-road-and sea freight for both exports and imports •Checking for EUR1, and EUR1 declaration on commercial invoice, SADC and permits. Analysing documents for accuracy
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
Accountant Cape Town
Ca Financial AppointmentsCape Town Region
transactions, including invoices, journals, receipts, and payments Create invoices for and send to customers customers Guarantee the accuracy of invoices with reference to quantities, quality, fuel grade description structure Verify the appropriate currency for invoicing (Foreign currency applicable - USD, ZAR, EUR mainly necessary Maintain orderly records of all invoices Upload invoices to relevant systems for approval submission Coordinate with the Commercial Team regarding invoice and billing inquiries or discrepancies Validate
Accountant Market Related
Ca Financial AppointmentsCape Town Region
transactions, including invoices, journals, receipts, and payments Create invoices for and send to customers customers Guarantee the accuracy of invoices with reference to quantities, quality, fuel grade description structure Verify the appropriate currency for invoicing (Foreign currency applicable - USD, ZAR, EUR mainly necessary Maintain orderly records of all invoices Upload invoices to relevant systems for approval submission Coordinate with the Commercial Team regarding invoice and billing inquiries or discrepancies Validate
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