Invoicing Jobs in Johannesburg - Page 5
- Johannesburg (190)
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- Last 7 days (84)
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Senior Logistics Controller
Johannesburg
R35 000 – R50 000 per month machine records on ERP.
Requirem
share this job on whatsappClient Success Supervisor
Johannesburg
Negotiable
Sunninghill, Johannesburg: Junior Creditors Clerk NEW
FreerecruitCentral Johannesburg
received to maintain accurate stock holding records. -Invoice Processing from suppliers verifying accuracy against correct invoice calculation, and verifying goods have been received as stated. -Data Entry of invoices (QuickBooks credit notes into accounting system/s ensuring that invoices are accurately captured, and VAT correctly declared accurate recording of any disputes. -Matching invoices with delivery notes / quotes and investigating monthly to identify discrepancies or outstanding invoices. -Supplier Age Analysis reporting and ensuring
Legal Secretary Conveyancing
Johannesburg
Monthly
Practice or a similar system and is comfortable doing invoices on the system
At least 3 years experience
Bookkeeper Sandton NEW
Css Labour Pty LtdSandton
R30 000.00 to R32 000.00 ctc 1. Creditors Ensure that invoices are correctly approved; Reconciliation of creditor accounts; Capture Capture EFT payments; Match payments against invoices on the system; 2. Cashbook Process all Cashbook related
Accounts Administrator Sandton
Objective PersonnelSandton
BOK004369-GA-1 Half day Admin / Basic accounts Invoices Bank recons Debtors follow up Must be able to
Half Day Accounts / Admin
Objective PersonnelSandton
BOK004369-GA-1 Half day Admin / Basic accounts Invoices Bank recons Debtors follow up Must be able to
Field Service Quoter
Johannesburg
Ensuring that all quotes and invoices are done timeously and efficiently. Maintain customer goodwill
Junior Accountant Melrose Boulevard, Johannesburg
United Manganese Of KalahariSouth Africa
Demonstrate initiative Responsible for invoicing by: Submitting local sale invoices to the applicable Debtors and Checking and confirming the accuracy of all export invoices on signed contracts (signing them as proof of Ensuring accounts payable by: Capturing all Creditor invoices on Sage 300 daily. Checking of Reconciliations
Servicing Administrator
Midrand
Monthly
sub-distributors
Update and distribute weekly job/invoice tracker
Distribute weekly service/repair schedule
Authorizing job cards and invoicing:
Check Field Service Engineers job
the correct product class is used when invoicing
Invoice billable jobs in the same month of job
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