An established industry player is seeking a detail-oriented individual to manage supplier invoices, claims, and returns. This role is crucial in ensuring that all documentation is accurately captured within set deadlines. Candidates must have experience with Goods Received Vouchers and should possess a Matric NSC Pass. A clear criminal record and a commitment to maintaining a drug-free...
A logistics company is seeking Finance Clerks to perform a variety of finance and administrative tasks. Responsibilities include capturing financial data, managing purchase orders, processing invoices, and supporting month-end processes. Candidates should have a matric certificate, accounting knowledge, and at least 3 years of experience. Proficiency in Oracle and Excel is essential. Excellent...
My client based in Spartan is looking to employ an Invoice Clerk. Your duties will be, but not limited to: - preparing invoices - prepare POD Recons - prepare Credit Notes - send out invoices/credit notes - file invoices/credit notes - correspond with customers
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.
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...
Job Duties/Responsibilities will include:Review documentation, maintain database, and prepare invoices for machines sold on consignment. Review documentation, maintain database, and prepare invoices for machines that have been installed; prepare necessary documents for distributor commissions to be accrued in payable system Revise consigned invoices and installed invoices as changes occur to...
A reputable recruitment agency in Kempton Park is looking for a finance professional to manage customer accounts and ensure smooth operations within the department. Responsibilities include opening accounts on SYSPRO, reconciling customer accounts, and maintaining good customer relationships. The ideal candidate should possess fluency in English, 2-5 years of finance experience, strong account...
A dental supply company is seeking a meticulous and reliable Invoicing & Debtors Clerk to manage daily invoicing and related administrative tasks. The ideal candidate should have Matric / Grade 12 with 2–4 years' experience in invoicing and proficiency in SAGE, Pastel, or SAP. Responsibilities include generating invoices, verifying billing accuracy, and following up on outstanding debtors. The...
A consulting firm in Johannesburg is seeking a detail-oriented candidate for a position focused on managing accounts payable and handling supplier invoices. The ideal applicant should have a High School Diploma with emphasis on Accounting or Mathematics, alongside proficiency in Microsoft Excel. Experience in a finance environment, though not mandatory, would be beneficial. This role offers an...
A consulting firm in South Africa is seeking a Junior Accountant with a strong background in finance. Responsibilities include processing supplier invoices, performing VAT reconciliations, and preparing for annual audits. The ideal candidate should have solid Excel skills, PaySpace experience, and a Matric Certificate. A competitive salary ranging from R25,000 to R33,300 per month will be offered...
A leading facilities management company in Midrand seeks an administration professional for invoice verification responsibilities. The role requires a Senior Certificate and proficiency in MS Office, alongside experience working with technical teams. You will ensure proper invoice processing, handle queries, and maintain relationships with contractors, contributing to efficient payment processes....
A leading automotive company in Johannesburg seeks an experienced administrative professional. The role involves accurate invoicing and managing supplier relationships, ensuring timely capture of purchase invoices. Candidates should have a Senior Certificate and relevant experience in the motor industry. Strong communication and organizational skills are essential. This position offers flexible...
A leading BPO service provider based in Randburg is looking for an Accounts Payable Specialist to ensure accurate processing of invoices and compliance with financial regulations. The role requires strong numerical skills and attention to detail, with a preference for candidates who have finance or accounting qualifications and 2-3 years of relevant experience. Proficiency in MS Excel and...
A reputable architecture firm is seeking a Financial Administrator to handle financial functions in Johannesburg. The candidate should have over 5 years of relevant experience, including invoicing and financial reporting. Key responsibilities include assisting project forecasting, managing cashflows, and debt collections, along with effective communication and analytical skills. This full-time...
A motor vehicle dealership in Johannesburg is seeking a New Vehicle Stock Controller. The role involves sourcing new vehicle stock, invoicing, and building relationships with dealer contacts. Candidates must have at least 3 years of experience in a similar role, a driver’s license, and be proficient in tools like Kerridge and Autoline. Strong communication and numerical skills are essential....
A leading engineering consulting firm in Johannesburg is seeking a dedicated Finance Clerk to join their Enterprise Project Management Office. The role emphasizes financial administration, includes responsibilities like reviewing invoices, and ensuring accurate data entry. Ideal candidates will have 5 - 10 years in finance and preferably a financial qualification. This position offers competitive...
A growing IT services company in Johannesburg is seeking a Junior Finance Administrator to manage financial records and support transactions. The ideal candidate should have a Matric qualification and previous experience in finance. Responsibilities include creditor and debtor administration, invoice processing, and maintaining accurate records. This position offers a hybrid working arrangement...
A busy sales office is looking for an invoicing clerk with a positive attitude and good mathematical skills. The ideal candidate is energetic, non-smoking, and healthy. Responsibilities include dealing with customers daily and communicating with retail stores. Candidates with matric and a secretarial diploma or experience are preferred, but school leavers with the right attitude will be...
A leading technology firm in Johannesburg is seeking a Customer Accounting Specialist to support revenue-related responsibilities including invoicing, debtor management, and month-end reporting. The role requires a financial degree and a minimum of 3 years of relevant experience in the telecoms or technology sector. Candidates must demonstrate ability in IFRS compliance and managing contracts...
A well-established dental supply company in Cresta, Johannesburg is seeking a meticulous and reliable Invoicing & Debtors Clerk to manage daily invoicing and related administrative tasks. Key Responsibilities - Generate and process customer invoices accurately and on time - Verify delivery notes, job cards, and purchase orders for billing accuracy - Capture invoice data on accounting systems...