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Invoice clerk full-time jobs in Northern Cape (35 jobs)

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  • Centrix Pro
  • Kimberley
... REFERENCE: NCV582514 As a Data Entry Clerk you will sit alongside the ... environment. Description As a Data Entry Clerk you will: Be responsible for ... Profile The successful Data Entry Clerk will have: Previous Administration experience ...
6 days ago
  • Unique Personnel (PTY) Ltd
  • De Aar
... not limited to: Approval of Invoices Maintains systems, procedures and policies ... guidelines Check and ensure supplier invoices are loaded accurately Review and ... Responsible for processing of the invoices and payments Responsible for Foreign ...
12 days ago
  • Unique Personnel (PTY) Ltd
  • De Aar
... not limited to: Approval of Invoices Maintains systems, procedures and policies ... guidelines Check and ensure supplier invoices are loaded accurately Review and ... Responsible for processing of the invoices and payments Responsible for Foreign ...
12 days ago
  • Unique Personnel (PTY) Ltd
  • De Aar
... not limited to: Approval of Invoices Maintains systems, procedures and policies ... guidelines Check and ensure supplier invoices are loaded accurately Review and ... Responsible for processing of the invoices and payments Responsible for Foreign ...
12 days ago
  • Unique Personnel (PTY) Ltd
  • De Aar
... not limited to: Approval of Invoices Maintains systems, procedures and policies ... guidelines Check and ensure supplier invoices are loaded accurately Review and ... Responsible for processing of the invoices and payments Responsible for Foreign ...
12 days ago
  • Unique Personnel (PTY) Ltd
  • De Aar
... not limited to: Approval of Invoices Maintains systems, procedures and policies ... guidelines Check and ensure supplier invoices are loaded accurately Review and ... Responsible for processing of the invoices and payments Responsible for Foreign ...
12 days ago
  • Unique Personnel (PTY) Ltd
  • De Aar
... not limited to: Approval of Invoices Maintains systems, procedures and policies ... guidelines Check and ensure supplier invoices are loaded accurately Review and ... Responsible for processing of the invoices and payments Responsible for Foreign ...
12 days ago
  • Unique Personnel (PTY) Ltd
  • De Aar
... not limited to: Approval of Invoices Maintains systems, procedures and policies ... guidelines Check and ensure supplier invoices are loaded accurately Review and ... Responsible for processing of the invoices and payments Responsible for Foreign ...
12 days ago
  • Unique Personnel (PTY) Ltd
  • De Aar
... not limited to: Approval of Invoices Maintains systems, procedures and policies ... guidelines Check and ensure supplier invoices are loaded accurately Review and ... Responsible for processing of the invoices and payments Responsible for Foreign ...
12 days ago
  • Unique Personnel (PTY) Ltd
  • De Aar
... not limited to: Approval of Invoices Maintains systems, procedures and policies ... guidelines Check and ensure supplier invoices are loaded accurately Review and ... Responsible for processing of the invoices and payments Responsible for Foreign ...
12 days ago
  • Unique Personnel (PTY) Ltd
  • De Aar
Description: Dealing with customer queries telephonically. Calculating various claims and paying out of claims. Utilising the functions of the Natural, Oculus, Workflow systems to carry out the day-to-day activities. Interpretation and application Fund ...
13 days ago
  • Unique Personnel (PTY) Ltd
  • De Aar
Description: Dealing with customer queries telephonically. Calculating various claims and paying out of claims. Utilising the functions of the Natural, Oculus, Workflow systems to carry out the day-to-day activities. Interpretation and application Fund ...
13 days ago
  • Unique Personnel (PTY) Ltd
  • De Aar
Description: Dealing with customer queries telephonically. Calculating various claims and paying out of claims. Utilising the functions of the Natural, Oculus, Workflow systems to carry out the day-to-day activities. Interpretation and application Fund ...
13 days ago
  • Unique Personnel (PTY) Ltd
  • De Aar
Description: Dealing with customer queries telephonically. Calculating various claims and paying out of claims. Utilising the functions of the Natural, Oculus, Workflow systems to carry out the day-to-day activities. Interpretation and application Fund ...
13 days ago
  • ABC Worldwide
  • De Aar
... to raise invoice Reconcile supplier invoices for processing Assist debtors’ clerk with invoicing / collection ... tours and check guide salary invoices Additional responsibilities Participate in supplier ...
a year ago
... Financial Reconcile supplier invoices for processing Assist debtors’ clerk with invoicing / collection queries ... tours and check guide salary invoices Additional responsibilities Participate in supplier ...
a year ago
  • The Building Company
  • De Aar
... Investigating and reporting any complaints Invoice collection and administration Tender Applications ... Investigating and reporting any complaints Invoice collection and administration Tender Applications ...
23 days ago
  • The Building Company
  • De Aar
... Investigating and reporting any complaints Invoice collection and administration Tender Applications ... Investigating and reporting any complaints Invoice collection and administration Tender Applications ...
23 days ago
  • The Building Company
  • De Aar
... Investigating and reporting any complaints Invoice collection and administration Tender Applications ... Investigating and reporting any complaints Invoice collection and administration Tender Applications ...
23 days ago
  • The Building Company
  • De Aar
... Investigating and reporting any complaints Invoice collection and administration Tender Applications ... Investigating and reporting any complaints Invoice collection and administration Tender Applications ...
23 days ago
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