Invoice jobs in stellenbosch South Africa
28 invoice jobs found in stellenbosch: showing 21 - 28
Sales Administrator
Company: Persona Staff |
and potential clients. Inform clients about stock availability, alternatives, and lead times. Accurately invoice clients...Location: Stellenbosch, Western Cape, South Africa
| Salary: unspecified | Date posted: 31 May 2024
Sales Administrator
Company: Persona Staff |
invoice clients. Expedite orders through internal coordination. Manage your time effectively to ensure timely responses...Location: Stellenbosch, Western Cape, South Africa
| Salary: unspecified | Date posted: 31 May 2024
Documentation Controller
Company: Persona Staff |
. Note additional comments on the systems. E.g costs / delays Complete additional invoice information/comments/requests...Location: Stellenbosch, Western Cape, South Africa
| Salary: unspecified | Date posted: 29 May 2024
Documentation Controller
Company: Persona Staff |
additional comments on the systems. E.g costs / delays Complete additional invoice information/comments/requests or form 7s...Location: Stellenbosch, Western Cape, South Africa
| Salary: unspecified | Date posted: 29 May 2024
Commercial Assistant
Company: Persona Staff |
charges. Process shipping line invoice. Checking invoices against quotes received. Process cold store invoices received...Location: Stellenbosch, Western Cape, South Africa
| Salary: unspecified | Date posted: 23 May 2024
Commercial Assistant
Company: Persona Staff |
destination charges. Process shipping line invoice. Checking invoices against quotes received. Process cold store invoices...Location: Stellenbosch, Western Cape, South Africa
| Salary: unspecified | Date posted: 23 May 2024
Documentation Controller
Company: Persona Staff |
Our client are seeking a meticulous and organized Invoice Clerk to join our Supply Chain and Logistics team. The ideal...Location: Stellenbosch, Western Cape, South Africa
| Salary: unspecified | Date posted: 26 Apr 2024
Documentation Controller
Company: Persona Staff |
additional invoice information/comments/requests or form 7s within 30 days of vessel departure. Inform Management of any...