Fixed term contract Business unit, Department, Reporting Business Unit Finance Job grade OP1Core DescriptionSupporting BCX finance by preparing gathering and capturing all the invoicing information for solutions at an advanced level to ensure accurate and complete revenue generation. To ensure that customer expectations are met by supporting and providing solutions to external customers' needs/...
Role Purpose The successful incumbent will be responsible for providing administrative services for the billing process to ensure accurate and timeous billing and collections. Requirements QUALIFICATIONS - Matric Certificate/ Grade 12 Qualification (Essential). - Bookkeeping Short Course/ Diploma (Desirable). Experience - 1-2 years of billing and accounting experience. - Previous experience...
Introduction Through our client-facing brands Momentum Group, with Multiply (wellness and rewards programme), and our other specialist brands, including Guardrisk and Eris Property Group, the group enables business and people from all walks of life to achieve their financial goals and life aspirations. We help people grow their savings, protect what matters to them and invest for the future. We...
Key Responsibilities - Source municipal and utility accounts from supply authorities and manage council, tenant, and supplier queries. - Open new utility accounts, log service outages, and track ongoing service issues. - Prepare, reconcile, and process accounts for timely payments, ensuring accuracy and compliance. - Assist with data capturing, record keeping, and property packs for new...
Key Responsibilities - Full debtors management: invoicing, statements, collections, reconciliations, and credit control - Monitoring AR ageing, resolving account queries, and preparing monthly debtor reports - Managing customer contracts, billing schedules, renewals, and compliance reporting - Supporting month-end processes, audits, reporting, and general financial administration Minimum...
Your duties will include but are not limited to: Finance business partner and financial managemen Participate in management meetings and brand meetings Drive and manage the annual OPEX and CAPEX budget process Monitor expenses against budgets Customer and third-party billing accuracy Overseeing procurement and accounts payable Ensuring that discounts are accurate and that processes are adhered...
The Role: This is a hands-on, all-rounder finance position where you'll take ownership of day-to-day accounting tasks with the potential to grow in the rapidly expanding business. This is a practical, all-rounder finance role ideal for someone who enjoys operational accounting and wants to develop into a more senior finance leadership position in the future. You will work closely with the...
SA - Gauteng, CenturionR 20 000 CTC per month - R 24 000 CTC per month We are seeking an experienced Senior Accounts Administrator to take ownership of the full debtors function, manage customer contracts, and support the finance team with accurate and compliant financial administration. This role requires a detail-driven professional who can work independently and ensure strong financial control...
Recruiter: Primeserv Recruitment Job Ref: JHB /VMC Date posted: Wednesday, December 3, 2025 Location: Centurion, South Africa SUMMARY: Experienced Debtors/Creditors Accounts Clerk (or Bookkeeper) required for the Division of our large Logistics Client situated in Centurion. We require a minimum of 2 to 3 years' experience in a similar role, performing the functions as per below combined with...
Are you an ambitious finance professional with an entrepreneurial spirit? Join a rapidly expanding artisanal business, part of one of South Africa's most beloved brands in the specialty coffee scene The Role: This is a hands-on, all-rounder finance position where you'll take ownership of day-to-day accounting tasks, working closely with the General Manager. As the business develops, there will be...
Our client in the HR and Payroll industry is recruiting for a results-driven Account Manager to join their Centurion team. Acting as the primary liaison between clients and internal stakeholders, this role is responsible for building trusted relationships, ensuring client satisfaction, and driving account performance and profitability. RESPONSIBILITIES AND DUTIES CLIENT GROWTH AND...
Are you a multitasker of note and want to work for one of the fastest growing JSE listed companies? My client is looking for a junior accountant to join the team who is strong on administration, effective communicator to multiple stakeholders. If you want to make a real impact apply today Your duties will include but are not limited to: Finance business partner and financial managemen Participate...
A reputable and well-established engineering consultancy company is looking for an experienced Accountant / Bookkeeper with strong financial acumen and attention to detail to join their team in Centurion, Gauteng. The successful candidate will be responsible for day-to-day accounting tasks, financial reporting, reconciliations, and general administrative duties within the finance...
Company Description Nova Anaesthetic Practice Management offers a comprehensive, all-in-one solution tailored for anaesthetic practices. With a focus on practice management, billing, membership services, accounting, and financial management, Nova helps streamline operations for anaesthetists. Our solutions allow medical professionals to dedicate their time to patient care while we handle the...
Ampath Laboratories2025/10/09CenturionJob Reference Number: A240146Department: Call CentreBusiness Unit:Industry: Pharmaceutical And Medical/HealthcareJob Type: PermanentPositions Available: 1Salary: Market Related As an Accounts Receivable Officer II in our dynamic Call Centre environment, you are the first point of contact for customers navigating their billing and payment journeysAs an...
Afrirent Holdings is looking for a KAE to create, build and maintain good and solid customer relationship, monitor customer satisfaction and act where appropriate, ensure contract compliance processes are implemented and monitored, and ensure revenue collection through accurate and timeous billing Duties and Responsibilities Fleet Management- Reporting on fleet performance including...
ROLE PURPOSE The Billing Role is a key business delivery function as it is responsible for the billing processing, maintenance, and integrity of the billing information on the system, as well as generation of accurate and timeous billing invoices, service request processing and escalations. An additional function of this role could include the validating and processing of monthly credit...
ISTA Personnel Solutions SA is a dynamic and fast-growing BPO company based in South Africa, specializing in providing top-tier operational support to U.S.-based organizations. We are not a recruitment agency—we are a dedicated extension of our clients’ teams, delivering high-quality service with precision, efficiency, and a personal touch. We are hiring! Our U.S.-based client providing dental...
Business unit, Department, Reporting Business Unit Finance Job grade S6 Core Description To coordinate the budgeting process, prepare and monitor the actual vs. budget. Co-ordinate and consolidate information for all statutory reporting. Provide input into the analysis of financial information to allow the business unit to make well-informed decisions to ensure financial sustainability. Key...
Are you an ambitious finance professional with an entrepreneurial spirit? Join a rapidly expanding artisanal business, part of one of South Africa’s most beloved brands in the specialty coffee scene! The Role: This is a hands-on, all-rounder finance position where you'll take ownership of day-to-day accounting tasks, working closely with the General Manager. As the business develops, there will...