Invoicing Jobs in Johannesburg
- Johannesburg (10)
- Midrand (9)
- Lanseria (8)
- North Johannesburg (5)
- South Africa (5)
- Sandton (3)
- Bedfordview (2)
- Roodepoort (2)
Admin / clerical / secretarial
- Permanent
- Last 7 days (16)
- Last 3 days (13)
Invoicing Clerk Lanseria
Kempston Recruitment
Lanseria
employ an Invoicing Clerk for their branch in Lanseria. • Invoicing delivered stock: as an invoicing admin admin, one of your responsibilities is to generate invoices for the stock that has been delivered to customers Confirming correct stock delivery: before issuing invoices, it's important to verify that the correct stock confirming stock availability, and generating invoices or other relevant documentation for the customers customer. • Assisting with adhoc duties: as an invoice admin, you may be required to assist with various
share this job on whatsappInvoicing Clerk Lanseria
Blue Marble RecruitmentLanseria
We are looking for a an experienced Invoicing Clerk for a National Company. The ideal candidate should in same or similar role Knowledge of various invoicing systems Excellent Excel Must be able to work under includes but not limited to the ffg: Invoice delivered stock Generate invoices for the stock that has been delievered credit note is passed Assisting in adhoc duties, invoicing, and admin, Data capturing Filing Salary offered
Maintenance Administrator Germiston NEW
Recycling Consolidated Holdings LtdSouth Africa
Evaluate Job Cards against PO requirements Obtain invoice approval and capture onto JDE Baler Maintenance track of invoice payments with Shared Services Filing of all documents: Signed CAPEX and invoices Communicate branches for invoicing Audit Stock Recon / Stock Journals from Workshop Generate invoices for Mpact Limited
Order Processing Clerk Midrand
Leica Geosystems Part Of HexagonMidrand
R300 000.00 - R360 000.00 CTC Hexagon. Position Summary The Sales Admin & Invoicing co-ordinator is responsible and accountable for Processing of Purchase Orders from customers & invoicing/billing in SAP: Print purchase order request & payment terms (example 30 days, if not do proforma invoice in SAP for advance payment) Acknowledge receipt advise ETA to customer and also forward proforma invoice it not 30days . (SAP Order confirmation process) quotation to picking slip. Once picked prepare Tax Invoice if SAP for 30 days Customers and payment received
Administrator Sap Midrand
Ashton PersonnelMidrand
R15 000 per month on all orders placed Prepare cargo for EXPORT Invoicing, general reports, attending to queries and payment on all orders placed Prepare cargo for EXPORT Invoicing, general reports, attending to queries and payment on all orders placed Prepare cargo for EXPORT Invoicing, general reports, attending to queries and payment
Procurement Administrator-sap Experience Essential (immediate Start Ideal) R15 000 Per Month
Ashton PersonnelMidrand
R15 000 per month on all orders placed Prepare cargo for EXPORT Invoicing, general reports, attending to queries and payment on all orders placed Prepare cargo for EXPORT Invoicing, general reports, attending to queries and payment on all orders placed Prepare cargo for EXPORT Invoicing, general reports, attending to queries and payment
Customer Service Administrator Lanseria
Kay Solomon RecruitmentLanseria
R34K preparing, monitoring and updating cost estimates; invoices and sale orders. This position will require the Prepare and revise detailed cost estimates and invoices. Complete sales orders, posting. Monitoring and In-house nozzle exchanges (invoices). Repair and return of accessories (invoices). Creating Inspection Packages
Customer Service Relationship Representative / Administrator R34k
Kay Solomon RecruitmentLanseria
R34K preparing, monitoring and updating cost estimates; invoices and sale orders. This position will require the Prepare and revise detailed cost estimates and invoices. Complete sales orders, posting. Monitoring and In-house nozzle exchanges (invoices). Repair and return of accessories (invoices). Creating Inspection Packages
Production Assistant Sandton NEW
Doors Galore PtyltdSandton
Responsibilities and Duties: Sage administration Capture invoices/delivery notes accurately on Sage. Collaborate resolve any discrepancies. Ensure that previous day invoices are sent to procurement officer. IBT necessary
Sales Support Administrator Johannesburg NEW
Zest WorxJohannesburg
credit info) Prepare quotations, pro-forma invoices and invoices Respond with urgency and accuracy Update
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