preparing invoices jobs in Buffalo City

Job Purpose - Administer the back-office processing and accounting of confidential, with-recourse invoice financing transactions. - Maintain accurate financial records and ensure operational compliance. - Liaise with clients’ debtor controllers, not their debtors. Key Responsibilities - Processing: Validate client invoices for financing eligibility. - Accounting: Post funding, repayments, and...

Public Sector Team Leader We are seeking a highly motivated and experienced Public Sector Team Leader to join our team. The candidate will be responsible for a portfolio of buildings, encompassing the full function from lease onboarding to reconciling cash books. RESPONSIBILITIES - Leasing administration, billing, and receipts/refunds - Maintain tenant files, DPW remittances, and...

Overview Our client in the manufacturing sector is looking to employ a Creditors clerk. Minimum Requirements - Grade 12 / Matric - Certificate / qualification in finance (Advantageous) - Minimum 3 years’ experience in similar role - Experience working with Sage Responsibilities - Ensure timeous processing of transactions on the ledger and paying attention to details of the invoices - Process...

Overview Are you an experienced accountant looking to take the next step in your career? This could be the opportunity for you. A well-established accounting and audit firm based in Gqeberha is seeking a Senior Accountant to join their dynamic and growing team. Qualifications - Matric with Accounting at a Higher Grade - BCom degree or equivalent degree with Accounting III and taxation -...

SUPPLY CHAIN MANAGEMENT (SCM) OFFICER/MAKHANDA OVERVIEW OF POST: The main responsibility of the Supply Chain Management (SCM) Officer is to render a comprehensive and professional office administrative function in terms of Supply Chain Management within the SA Library for the Blind (SALB). This function will also support the Project Offices/functions within the SALB with regards to...

At Planthood, we create chef-prepared plant-based meal kits that make it easier and more exciting for people to eat more whole foods. We’re a fast-growing food startup based in East London, driven by flavour, innovation and purpose. We’re looking for a sharp, proactive and detail-driven Operations Executive to support the day-to-day running of our supply chain and production. If you’re...

Trafalgar Group is offering an exciting new opportunity for a driven, dynamic and proactive candidate with a passion for the property industry, to join their team as an experienced Community Scheme Administrator. The candidate must have excellent communication skills, possess great attention to detail and work well under pressure. Duties and Responsibilities - Assisting the Community Scheme...

Finance Accountant Required for a reputable financial company based in East London Responsibilities: - Assist Head of Properties with operational and financial reporting, weekly, monthly, annually - Management accounts - Assist with VAT verifications, IT14SD’s and other SARS related tax queries - Bookkeeping and Financial Administration, including preparation of monthly tenant invoices,...

Minimum Experience: - 5-year design experience in the civil engineering field for water related projects. - 5-year experience in the engineering field, mainly in the water industry. - 5 years Contract Management, Contract and Construction law experience. Key Outputs: Reporting to the Manager: Infrastructure Planning & Development, the employee will: - Render Engineering and Construction...

Applicants are required to meet the following criteria: - Matric with Accounting at a Higher Grade - BCom degree or equivalent degree with Accounting III and taxation - Completed SAIPA articles or SAICA articles OR More than 6 years of experience in an accounting practice - 6+ years relevant accounting experience - Required Computer Packages: Pastel, MS Office, CaseWare, Xero The successful...

A well-established retail company based in East London seeks a qualified applicant for a finance role. Responsibilities include preparing invoices, managing supplier documentation, and resolving supplier queries. Candidates must have Grade 12 and preferably a relevant financial qualification. Computer literacy, especially in MS Office and Pastel, is essential, along with advanced Excel skills. A...

Main Purpose of The Position Processing of accounting records onto a computerized accounting system, resulting in an accurate and complete set of Books. Completing of Annual Financial Statements of CC’s, Trusts, Sole Proprietors and Body Corporates and working paper files. Calculation of taxation owing by businesses and individuals. Completion of statutory returns e.g. PAYE, UIF, SDL, VAT,...

Public Sector Team Leader We are seeking a highly motivated and experienced Public Sector Team Leader to join our team. The candidate will be responsible for a portfolio of buildings, encompassing the full function from lease onboarding to reconciling cash books. RESPONSIBILITIES - Leasing administration, billing, and receipts/refunds - Maintain tenant files, DPW remittances, and DPW...

Finance Clerk required for an automotive company based in East London Co-ordinate the Finance Work flow of the company. Maintain records related to the Finance Department process flow of the company. Qualifications / Requirements Education - BCom Accounting / Financial Accounting or equivalent (compulsory) Experience - 5–10 years’ experience in the automotive industry within a finance...

Office Manager Job Description Locally based, well-established retailer seeking an Office Manager who can assist all round including general HR, Creditors, Debtors as well as general Finance, housekeeping, staff assistance, stock control, order stationery and overall management of the office in terms of repairs, maintenance, telephone and IT. Minimum Requirements: - Must hold a Matric, valid...

Overview We are seeking a mature, organised, and target-driven Office Administrator / Sales Representative to join our team. The ideal candidate will handle day-to-day administrative duties, manage customer relationships, resolve client issues professionally, and assist with driving sales growth. Requirements - Matric (Tertiary qualification in Administration or Sales advantageous) -...

Office Manager Locally based, well-established retailer seeking an Office Manager who can assist all round including general HR, Creditors, Debtors as well as general Finance, housekeeping, staff assistance, stock control, order stationery and overall management of the office in terms of repairs, maintenance, telephone and IT. Minimum Requirements: - Must hold a Matric, valid driver's license...

Requirements - Matric (Accounting advantageous). - 2-3 years’ creditors experience, preferably in manufacturing. - Experience with ERP/accounting systems (e.g. SAP, Sage, Pastel). - Strong attention to detail and ability to meet deadlines. - Good communication and organisational skills. Key Responsibilities - Capture and process supplier invoices and credit notes. - Reconcile creditor...

Work Experience: - Extensive Sales experience (at least 5 years) in Food Services, Cleaning and Packaging - Experience in new business development - Knowledge and understanding of the hospitality industry - Track record of exceeding sales targets - Knowledge and understanding of sales techniques - Knowledge and understanding of competitors - Experience in meeting clients’ needs and...

Overview Thie successful candidate will be responsible for the processing and payment of all invoices in an accurate, efficient and timely manner within a busy retail environment.. Minimum Requirements - Grade 12 / Matric - 1+ years’ experience in a similar role - Experience within a Spar environment highly advantageous Job Responsibilities - Process all creditor invoices within the...