Freight Invoicing Clerk Jobs Jobs in South Africa - Page 145
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Bookkeeper NEW
Johannesburg
165000 Annually
/>Duties:
- Capturing of Creditors Invoices.
- Able to do creditors reconciliation.
- Updating
share this job on whatsappJunior Bookkeeper Ekurhuleni (east Rand) NEW
Css Labour Pty LtdEkurhuleni
R12 000.00 to R16 500.00 office equipment; Responsible for the following: invoices/credit notes/ purchase orders/ GRN'S/ Petty Cash/
Credit Controller Durbanville, Cape Town NEW
Mccann-noble Recruitment SpecialistDurbanville
R 20 - 25 K ctc + attractive incentive function of a large book, including reconciliations, invoicing, collections and customer queries. Matric, clear
Ah 415554 - Legal Secretary
Johannesburg
R25,000-R30,000 per month CTC
fees on AJS. Send invoices to client. Assist with collecting outstanding invoices. Preparing documents
on behalf of clients
Finalising fees and invoices timeously at month-end
Timeous finalising
Credit Controller Randfontein, South Africa, South Africa
Astral Operations LtdSouth Africa
Daily invoicing – update schedules, supply of documentation to customer Meadow Feeds is More than Just received • Following up on non-payments • Daily invoicing – update schedules, supply of documentation to applying of daily payments received • Back up for Invoicing Department • Back up for Senior Admin controller
Tax Consultant Sandton
Catch RecruitSandton
quotes, invoices and following up with clients whose invoices are unpaid; Bi-weekly invoicing report on
Assistant Project Manager Cape Town
Do More Group Pty LtdCape Town City Centre
outstanding invoices for submission, daily recon of payments, process invoices, reconcile invoices, liaison
Finance Administrator Jhb - Northern Suburbs
H And S Labour BrokersNorth Johannesburg
all authorized invoices in Pastel promptly. Manage supplier interactions regarding invoice corrections and capture via bank transactions. Ensure timely invoicing, debtor reconciliations, collections, and monthly
Branch Administrator
Cape Town City Centre
R15k - 17k per month of work completed etc).
- Submitting invoicing details per project for each team by the 13th update details of progress on site, progress for invoicing
purposes and times for overtime checking crew.
date
Technical Office Administrator - Baan - Engineering - Spartan
Kempton Park
R420K (Order intake and closure) tracking system.
Invoicing and distribution to the relevant stakeholders correct job, manage payment requirements, and GRN of invoice once work is completed.
Manage all closures performing a recon and following up on all outstanding invoices, work orders and postings.
Manage all financial
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