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Creditors invoice administrator jobs from the company The building company in KwaZulu-Natal (16 jobs)

The building company
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Admin Clerk - BUCO Komatipoort

  • The Building Company
  • Mpumalanga
... Ensure accurate filing of customer invoices (debtors account) timeously Assist ... and checks Capture Invoices: Matching GRN's to invoices captured Processing of ... returned Accurately and timeously reconciles creditors to supplier statements Investigating ...
21 days ago

Admin Clerk - BUCO Komatipoort

  • The Building Company
  • Mpumalanga
... Ensure accurate filing of customer invoices (debtors account) timeously Assist ... and checks Capture Invoices: Matching GRN's to invoices captured Processing of ... returned Accurately and timeously reconciles creditors to supplier statements Investigating ...
21 days ago

Admin Clerk - BUCO Komatipoort

  • The Building Company
  • Mpumalanga
... Ensure accurate filing of customer invoices (debtors account) timeously Assist ... and checks Capture Invoices: Matching GRN's to invoices captured Processing of ... returned Accurately and timeously reconciles creditors to supplier statements Investigating ...
21 days ago

Admin Clerk - BUCO Komatipoort

  • The Building Company
  • Mpumalanga
... Ensure accurate filing of customer invoices (debtors account) timeously Assist ... and checks Capture Invoices: Matching GRN's to invoices captured Processing of ... returned Accurately and timeously reconciles creditors to supplier statements Investigating ...
21 days ago

Admin Clerk - BUCO Komatipoort

  • The Building Company
  • Mpumalanga
... Ensure accurate filing of customer invoices (debtors account) timeously Assist ... and checks Capture Invoices: Matching GRN's to invoices captured Processing of ... returned Accurately and timeously reconciles creditors to supplier statements Investigating ...
21 days ago

Admin Clerk - BUCO Komatipoort

  • The Building Company
  • Mpumalanga
... Ensure accurate filing of customer invoices (debtors account) timeously Assist ... and checks Capture Invoices: Matching GRN's to invoices captured Processing of ... returned Accurately and timeously reconciles creditors to supplier statements Investigating ...
21 days ago

Admin Clerk - BUCO Komatipoort

  • The Building Company
  • Mpumalanga
... Ensure accurate filing of customer invoices (debtors account) timeously Assist ... and checks Capture Invoices: Matching GRN's to invoices captured Processing of ... returned Accurately and timeously reconciles creditors to supplier statements Investigating ...
21 days ago

Admin Clerk - BUCO Komatipoort

  • The Building Company
  • Mpumalanga
... Ensure accurate filing of customer invoices (debtors account) timeously Assist ... and checks Capture Invoices: Matching GRN's to invoices captured Processing of ... returned Accurately and timeously reconciles creditors to supplier statements Investigating ...
21 days ago

Admin Clerk - BUCO Komatipoort

  • The Building Company
  • Mpumalanga
... Ensure accurate filing of customer invoices (debtors account) timeously Assist ... and checks Capture Invoices: Matching GRN's to invoices captured Processing of ... returned Accurately and timeously reconciles creditors to supplier statements Investigating ...
21 days ago

Admin Clerk - BUCO Komatipoort

  • The Building Company
  • Mpumalanga
... Ensure accurate filing of customer invoices (debtors account) timeously Assist ... and checks Capture Invoices: Matching GRN's to invoices captured Processing of ... returned Accurately and timeously reconciles creditors to supplier statements Investigating ...
21 days ago

Admin Clerk - TimberCity Malelane

  • The Building Company
  • Mpumalanga
... Ensure accurate filing of customer invoices (debtors account) timeously Assist ... and checks Capture Invoices: Matching GRN's to invoices captured Processing of ... returned Accurately and timeously reconciles creditors to supplier statements Investigating ...
25 days ago

Admin Clerk - TimberCity Malelane

  • The Building Company
  • Mpumalanga
... Ensure accurate filing of customer invoices (debtors account) timeously Assist ... and checks Capture Invoices: Matching GRN's to invoices captured Processing of ... returned Accurately and timeously reconciles creditors to supplier statements Investigating ...
25 days ago

Admin Clerk - TimberCity Malelane

  • The Building Company
  • Mpumalanga
... Ensure accurate filing of customer invoices (debtors account) timeously Assist ... and checks Capture Invoices: Matching GRN's to invoices captured Processing of ... returned Accurately and timeously reconciles creditors to supplier statements Investigating ...
25 days ago

Admin Clerk - TimberCity Malelane

  • The Building Company
  • Mpumalanga
... Ensure accurate filing of customer invoices (debtors account) timeously Assist ... and checks Capture Invoices: Matching GRN's to invoices captured Processing of ... returned Accurately and timeously reconciles creditors to supplier statements Investigating ...
25 days ago

Admin Clerk - TimberCity Malelane

  • The Building Company
  • Mpumalanga
... Ensure accurate filing of customer invoices (debtors account) timeously Assist ... and checks Capture Invoices: Matching GRN's to invoices captured Processing of ... returned Accurately and timeously reconciles creditors to supplier statements Investigating ...
25 days ago

Admin Clerk - TimberCity Malelane

  • The Building Company
  • Mpumalanga
... Ensure accurate filing of customer invoices (debtors account) timeously Assist ... and checks Capture Invoices: Matching GRN's to invoices captured Processing of ... returned Accurately and timeously reconciles creditors to supplier statements Investigating ...
25 days ago

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