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Invoice jobs in germiston South Africa

7 invoice jobs found in germiston: showing 1 - 7

Sales Rep
Company: Measured Ability Group |

Location: East Rand, Gauteng - Germiston, Gauteng, South Africa

| Salary: unspecified | Date posted: 31 Jan 2025
all documentation is ready for operations to invoice within the 48-hour cut-off period. * Lead Management: - Source new sales...
Sales Rep
Company: Greys Personnel |

Location: East Rand, Gauteng - Germiston, Gauteng, South Africa

| Salary: unspecified | Date posted: 31 Jan 2025
and progress. - Ensure all documentation is ready for operations to invoice within the 48-hour cut-off period. * Lead Management...
Goods Receiving Clerk (germiston)
Company: unknown |

Location: Ekurhuleni, Gauteng - Germiston, Gauteng, South Africa

| Salary: unspecified | Date posted: 29 Jan 2025
. Inspecting deliveries to ensure they match order and invoice criteria. Receiving and signing for deliveries. Processing returns...
Pastel Invoicing Clerk
Company: Professional Recruitment Partners |

Location: Germiston, Gauteng, South Africa

| Salary: R10000 - 15000 per month | Date posted: 16 Jan 2025
and Requirements: Load sales orders Handle job cards and admin Invoice on Pastel Receive signed delivery notes...
Commercial Vehicle Logistics Coordinator - Germiston
Company: Select Motor Recruitment |

Location: Germiston, Gauteng, South Africa

| Salary: unspecified | Date posted: 15 Jan 2025
, invoices and shipping Making copies of Shipping documents for accounts department Capturing Bond/Duty entries Order/Invoice...
Commercial Vehicle Logistics Coordinator - Germiston
Company: Select Motor Recruitment |

Location: Germiston, Gauteng, South Africa

| Salary: R12000 per month | Date posted: 15 Jan 2025
Order/Invoice management Creating orders for vehicles Refurbishing Management Vehicle Invoicing Vehicle Stock Stock...
Stock Controller Retail – Germiston
Company: unknown |

Location: Ekurhuleni, Gauteng - Germiston, Gauteng, South Africa

| Salary: unspecified | Date posted: 10 Dec 2024
all receipts for debtors and allocate to invoice, phoning debtors for payments, process change to debtors status after weekly...