Jobs in

Invoicing Clerk Creditors Jobs in South Africa - Page 3

Jobs 21-30 of 30

Sales Administrator (steel Industry)

 Dante Group Pty LtdSouth Africa

in Administration including but not limited to invoicing and debtors exposure 3 years min experience in clients Arranging deliveries on approval of terms Invoicing Cost estimation knowledge Strong administration


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Sales Administrator Johannesburg Cbd

 Dante Group Pty LtdSouth Africa

in Administration including but not limited to invoicing and debtors exposure 3 years min experience in clients Arranging deliveries on approval of terms Invoicing Cost estimation knowledge Strong administration


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Legal Secretary

 Dante Group Pty LtdSandton

Assist with draft invoices month end by collecting matter codes, printing of draft invoices, ensuring draft draft invoices are checked and forward the approved draft invoices to accounts department Electronic document


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Legal Secretary Sandton

 Dante Group Pty LtdSandton

Assist with draft invoices month end by collecting matter codes, printing of draft invoices, ensuring draft draft invoices are checked and forward the approved draft invoices to accounts department Electronic document


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Legal Bookkeeper

 Dante Group Pty LtdCape Town City Centre

finance function. Some experience in performing creditors, debtors and banking duties Preference will be


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Legal Bookkeeper Cape Town - Cbd

 Dante Group Pty LtdCape Town City Centre

finance function. Some experience in performing creditors, debtors and banking duties Preference will be


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Kempton Park

 Dante Group Pty LtdKempton Park

on Xero would be advantageous Responsible for invoicing, quoting and receiving calls Assist walk in clients


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Internal Sales (technical)

 Dante Group Pty LtdKempton Park

on Xero would be advantageous Responsible for invoicing, quoting and receiving calls Assist walk in clients


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Procurement Buyer Kempton Park

 Dante Group Pty LtdKempton Park

Picking of stock Receiving of stock (Matching invoices to PO's) Capturing of stock received on inventory


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Procurement | Buyer

 Dante Group Pty LtdKempton Park

Picking of stock Receiving of stock (Matching invoices to PO's) Capturing of stock received on inventory


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