Operations Invoicer Jobs in South Africa - Page 3
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Debtors Controller
Port Elizabeth
from Management
share this job on whatsappCentralised Billing Administrator (6 Months Contract) NEW
The Skills MineJohannesburg
Matter and client withing the operational finance team Obtain completed invoices from firm for uploading onto
Billing Administrator Johannesburg, South Africa NEW
The Skills MineJohannesburg
Matter and client withing the operational finance team Obtain completed invoices from firm for uploading onto
Financial Manager NEW
Johannesburg
well-being and operational efficiency of the organisation. Draft Annual statements, Submission/Invoice, Tax R
Sales & Logistics Administrator - Pretoria East
Pretoria
R10 000 pm
Responsibilities
- Coordinate supplier and customer orders.
- Compile sales reports, price offers.
- Keep track of supply and delivery of products (vessels, trucks).
- Obtain import permits, certificates of conformity, label requirements, purchase orders, etc.
Operations Manager Johannesburg, South Africa
Staff UnlimitedJohannesburg
within 24 hours. Assist in operations as and when required. Handle any invoice queries that arise from time
Operations Manager
Johannesburg
hours.
Junior Electrician Gauteng
Prosperitas PersonnelGauteng
R25 000 CTC to R30 000 CTC per month A growing company with an international footprint is looking to recruit an Electrical Technician. A candidate who has prior experience on Solar Photovoltaic (PV) projects would take first preference Fault finding experience. Remote monitoring of plants. On-site repair and maintenance. Available for
Financial Accountant Cape Town
NclcCape Town Region
Financial Operations: Debtors Ensure correct, timely and complete checking of bi-weekly invoicing reports non-operational FX monthly Financial Operations: Creditors Capture ad hoc and HR invoices to supplier accounts on
Senior Creditors Clerk
FreerecruitUitenhage
To support the Accounts Payable Manager in the preparation of all documentation for vendor payment Prepare and provide accurate information on all documentation. Processing Vendor’s invoices Reconciliation of Vendor’s. Open communication, liaising with Operations, procurement and suppliers Ensur
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