invoice processing jobs in Ekurhuleni

A leading retail company is seeking a Creditors Clerk for their Boksburg offices. The role entails accurately capturing, reconciling, and preparing accounts for payment based on Supplier Agreements. Key tasks include processing invoices, handling debits and credits, and supporting suppliers with queries. This position is essential for streamlining the end-to-end supplier accounts cycle, ensuring...

Calling all invoice clerks!!!! My client is looking for an invoice clerk. They are located in Spartan Duties: Processing of invoices, preparing POD recons, preparing credit notes, send out invoices and credit notes, filing of invoices and credit notes and correpond with customers.

Minimum requirements: - Matric - Process invoices once jobs and contract milestones have been flagged for invoicing - Prepare the POD and Stores Requisition recon on a weekly basis - Prepare the credit note request forms to be signed off by management - Send out all Tax Invoices and Credit Notes to the customers - File all Tax Invoices and Credit Notes processed into their respective files -...

We are looking for a detail-oriented Invoicing Clerk to join our team in the transport industry. Key Responsibilities: · Prepare and process customer invoices · Maintain accurate invoicing records · Reconcile accounts and follow up on outstanding invoices · Liaise with clients and internal departments regarding billing queries · Assist with basic reporting as required Key...

SA - Gauteng, Kempton ParkR15 000 CTC - R15 000 CTC (Provident and Medical Aid)My client based in Spartan is looking for an Invoicing Clerk to join their team.Minimum requirements: MatricProcess invoices once jobs and contract milestones have been flagged for invoicingPrepare the POD and Stores Requisition recon on a weekly basisPrepare the credit note request forms to be signed off by...

Our client, an established industry leader in Supply Chain Solutions, is looking to fill the permanent position of Warehouse Supervisor – Devices Technical (Inbound /Outbound/eCommerce) as soon as possible. This is a mid-level supervisor position offering a market related package. Overview PURPOSE OF POSITION: The purpose of the job is to ensure that All Technical Devices /Spares / e Commerce...

Job Overview This role is critical in procuring high-quality and cost-efficient supplies for the company. You will follow procurement procedures, maintain the back order report, ensure that timely and accurate deliveries are done, and ensure that we procure from a list of approved suppliers which comply with our requirements and expectations. Duties & Responsibilities - Able to procure...

Job Description Our client is in the automotive industry and they are based in South Africa. They distribute quality branded parts and components into the African market. Responsibilities: - Develop, implement and manage sales activity of the internal sales team. - Set and achieve sales targets within the team. - Monitor and drive the performance of the team against these targets. - Develop...

A recruitment agency is seeking an Accounts Payable Controller - Disbursements in Kempton Park. The role involves preparing and processing supplier payments, managing invoices, and ensuring compliance with payment procedures. Candidates should have a Matric Certificate and at least 3 years of relevant experience. Strong attention to detail and the ability to work under pressure are essential. The...

Interwaste, a leader in waste management solutions across Southern Africa, is seeking a seasoned Stores Administrator FTC (3 months) to join our team at Germiston branch. With a commitment to sustainability, innovation, and operational excellence, Interwaste is dedicated to creating a better future by transforming waste challenges into impactful opportunities. Role Overview The Stores...

🚀 Senior Credit Controller Take Ownership. Drive Cash. Lead with Impact. An established distribution group is seeking a high-calibre Senior Credit Controller to take full ownership of a substantial debtor’s book and play a critical role in cash flow, risk management, and operational excellence. This is not a corporate, back-office role. This position requires energy, decisiveness, and hands‑on...

A financial services company is seeking an Accounts Payable Controller in Kempton Park. The ideal candidate should have over 5 years of experience in Accounts Payables, specifically in the logistics industry, and must be skilled in handling critical accounts. Responsibilities include managing full AP functions, processing invoices, and reconciling supplier accounts. Attention to detail and stress...

ð ¯ Key Objectives - Drive positive cash inflow and reduce DSO - Enforce robust credit control procedures and policies - Minimise bad debt and manage credit risk proactively - Build strong internal and external customer relationships - Provide accurate, timely information for management decision-making ð § Key Responsibilities - Full credit control function: applications, limits, recons,...

Job Location: Boksburg, Gauteng, South Africa Application Deadline: February 05, 2026 Senior Project Cost Controller - Our client is seeking an experienced and detail-oriented Senior Project Cost Controller to join their project team. The successful candidate will be responsible for overseeing and controlling project expenditure, ensuring financial accuracy, compliance with governance...

SUMMARY: - POSITION INFO: We are looking for a Driver & Stores Assistant with the following skills and experience: QUALIFICATIONS AND EXPERIENCE: - Matric. - Valid driver’s license (Code 8 or above). Forklift license advantageous. - 2–3 years’ experience in delivery driving and/or warehouse operations. - Strong understanding of basic stores processes. - Good communication and...

A leading manufacturing company in Germiston is seeking a skilled Export Administrator to manage shipping operations and ensure compliance with export regulations. The role involves full export administration, liaising with shipping providers, processing invoices, and handling customer service related to exports. Candidates should have 3-5 years' experience in a manufacturing environment with a...

A financial recruitment firm based in Kempton Park seeks a skilled individual for an accounts payable position. The ideal candidate must have strong reconciliation experience and must be proficient with SYSPRO software. Responsibilities include maintaining supplier master files, processing invoices, and conducting monthly reconciliations. Candidates should also possess a Matric or equivalent...

Job Overview This role is critical in procuring high-quality and cost-efficient supplies for the company. You will follow procurement procedures, maintain the back order report, ensure that timely and accurate deliveries are done, and ensure that we procure from a list of approved suppliers which comply with our requirements and expectations. Duties & Responsibilities - Able to procure...

- Chartered Accountant (CA) (SA) with 5-8 years of post-article experience Required Skills and Knowledge: - Proven track record of reporting and financial management - High attention to detail and analytical precision - In-depth understanding of financial accounting principles and practices (technical expertise) with the ability to communicate technical concepts in business terms - Tolerance of...

- Matric (a diploma in Purchasing Supply Chain or Logistics will be an advantage). - A minimum of 5 years' experience in the FMCG supply chain and with a buying background - Fast mover and energetic personality - Strong buying skills in the Fast-Moving Consumer Goods (FMCG) sector - Outstanding people and communication skills - Minimum of 5 years experience as a buyer in FMCG - Demonstrably...