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Accounts Invoicing Jobs in South Africa

Jobs 1-7 of 7

Creditors Clerk Cpt - Northern Suburbs

 Persona Staff CcSouth Africa

invoices/credits. Reconciliation of the account and assist with queries. Prepare invoices for global payments as per


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Creditors Clerk

 Persona Staff CcSouth Africa

invoices/credits. Reconciliation of the account and assist with queries. Prepare invoices for global payments as per


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Billing Process Administrator

 Persona Staff CcSouth Africa

Reference: CPT004658-H-2 Our client in the Northern Suburbs is looking for a Billing Process Administrator to join their team. The ideal candidate will be well presented and hardworking. Requirements: Sage experience 3-4 years' experience in a similar role Computer literate Organizational skills Str


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Process Administrator Cpt - Northern Suburbs

 Persona Staff CcSouth Africa

Reference: CPT004658-H-2 Our client in the Northern Suburbs is looking for a Billing Process Administrator to join their team. The ideal candidate will be well presented and hardworking. Requirements: Sage experience 3-4 years' experience in a similar role Computer literate Organizational skills Str


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Financial Manager Cpt - Southern Suburbs

 Persona Staff CcCape Town City Centre

Reference: CPT004823-H-1 Our client is looking to employ a half day Financial Manager to join their dynamic team based in the Northern Suburbs of Cape Town. Responsibilities: Implement financial controls to safeguard the accuracy and integrity of the financial data. Sales invoicing and capturing sup


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Financial Manager

 Persona Staff CcCape Town City Centre

Reference: CPT004823-H-1 Our client is looking to employ a half day Financial Manager to join their dynamic team based in the Northern Suburbs of Cape Town. Responsibilities: Implement financial controls to safeguard the accuracy and integrity of the financial data. Sales invoicing and capturing sup


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Accountant Cpt - Cbd

 Persona Staff CcCape Town City Centre

qualified Accountant to join their team in Cape Town. Responsibilities: Process supplier invoices Confirm


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