billing clerk jobs in Cape Town

Sagen Advisory is currently recruiting an Accounts Receivable Clerk/Billing and Invoice Coordinator on behalf of our international client, based in Somerset West, a leading provider of global mobility services to their worldwide clients via their regional hubs located in North America, South America, Europe, Scandinavia, the Middle East, Africa, Asia, and Australia. They manage a global network...

Job Summary: Please read the ad before applying My client is seeking a detail-oriented and organized individual to manage the company’s invoicing and billing processes. The ideal candidate will be responsible for preparing, issuing, and tracking tenant invoices, ensuring timely payments, and maintaining accurate financial records. Key Responsibilities: - Prepare and issue accurate customer...

Job Information:Date Opened- 02/10/2025 Job Type- Full time Industry- Customer Services Work Experience- 2 years Education Level- Grade 12 or equivalent City- Cape Town Province- Western Cape Country- South Africa Postal Code- 7405 Established in 2001, RSAWEB is South Africa’s fastest growing internet service provider (ISP) with a focus on providing connectivity to home customers, and a...

Job Summary: - Responsible for accurate invoicing, allocation of payments, reconciliation of accounts, and effective follow-up on outstanding balances. Minimum Job Requirements: - Matric, with Accounting or Finance-related qualifications preferred. - Minimum 2 to 3 years experience in a Debtors Clerk / Credit Control role. - Must have experience in Sage Pastel and MS Office. - Fluent in...

Key Responsibilities: - Manage tenant billings and monthly recoveries including utilities, rates, levies, and expenses - Ensure all recoverable expenses are billed accurately and recovered in full - Perform reconciliations for municipal services, rates, levies, and recoveries - Maintain monthly municipal control sheets and daily debtors reports - Conduct tenant deposit audits, process refunds,...

Overview Hire Resolve is currently seeking a skilled Debtors Clerk to join our client’s team in the aviation industry. This exciting opportunity is perfect for an individual with a keen eye for detail and a passion for financial management. Our client is a leading player in the aviation sector, known for their commitment to excellence and innovation. As a Debtors Clerk, you will play a vital...

Our client in the Logistics Industry, based in Cape Town; is currently looking to employ an experienced Debtors Clerk to their team. Must be prepared to work alternate weekends! Non-EE role. An awesome career opportunity awaits. Requirements: - Minimum of 2 years’ proven experience in an accounts receivable or similar accounting role. - Proficient in using spreadsheets and accounting...

- - Administration Clerk, Finance Department Join a leading manufacturing company and play a vital support role in a busy finance team. Blackheath, Cape Town | Full-Time | Manufacturing Sector About Our Client Our client is a well-established manufacturing company with a strong reputation for quality, reliability, and operational excellence. With a collaborative culture and commitment to...

My client is looking for a Night Shift Invoice Clerk in Maitland to generate and check invoices, GRNs and GRVs. The ideal candidate will have 2+ years' relevant experience working on Pastel and able to work irregular hours. Requirements: - Male applicants only - Grade 12 with Maths & Accounting - 2+ years' experience checking and generating invoices, GRNs and GRVs - Extensive knowledge and...

The role of the senior creditors clerk is to assist in providing oversight over the creditors team and provide reporting support to the Creditors and Facilities Management and Financial Manager. Duties: - Review of expense capturing reports from creditor clerks and capturing of - expenses when required - Utility bill schedule and reconciliation - Dealing with City of Cape Town with regards to...

Signal Hill Products is looking for a Procurement Clerk!!! Position/Title: Procurement ClerkReports Too: Procurement Specialist Financial Planner CommercialFunction Procurement / FinanceArea South AfricaNumber of Reports 0 Overall Responsibility:Maintain, Report and Purchase goods, materials and services to ensure that the company operational needs are met, taking into account price, quality,...

A national and international, leading Supply chain, shipping company. Range of technology- enabled supply chain, freight and logistics services, actively leverage the value chain at every level. That includes exception management, coordination with carriers, customs formalities and the handling of all shipping and delivery related activities. Our client has tasked us to shortlist candidates for...

Purpose of the Job OK Franchise is rapidly growing and we have an opportunity available for a Debtors Clerk at our Home Office in Brackenfell. A Debtors Clerk at OK Franchise is responsible for accurately processing and effectively reconciling complex trade debtors' accounts. This role is part of the debtors' accounts team that provides administrative support to the finance function including...

A growing technology platform company is looking for a motivated and detail-oriented Accounts Payable Clerk & Office Administrator to join their dynamic, process-driven team. This is a fantastic opportunity for someone who enjoys working in a structured environment and takes pride in accuracy, organisation, and supporting smooth business operations. Monday - Friday 10am - 5pm. Reporting directly...

Title:DEBTORS CLERK:Salary:R 18 000. 00Description:A well-established air conditioning and ventilation company based in Cape Town’s northern suburbs is looking for a skilled Accounts Receivable Clerk to provide and issue accurate financial and administrative accounts for the company.Category:FinanceGeneral Requirements:Responsibilities:- Day to day account administration duties such as processing...

Requirements: - Experience with fruit export documentation - SD500, packing slips, COO, Bill of Lading, Phyto, EUR1, etc. - Able to work overtime in peak-season (will help if you have own transport) (very important) - Citrus / fruit export environment - High work ethic - NO job hoppers - Relevant qualifications Responsibilities: - Dealing with customer queries - Handle all export...

Company DescriptionEnergy Capital & Power (ECP) is the African continent’s leading investment platform for the energy sector. Job Description High-level Job Objectives**- Building relationships with key business partners- Ensure Accurate Supplier Invoice Processing- Ensure Accurate and on time Supplier Reconciliation- Maintain a clean supplier age analysis. Key Responsibilities: - Ensure that...

- Relief Reception and Cashier when required in a professional manner - Ensure accurate filing of customer invoices (debtors account) timeously - Assist with accurate cycle counting when required as part of the inventory auditing procedure - Organize and consolidate month end statements for posting. Tabulates and posts data in record books - Compiles and maintains records of business transactions...

Duties and responsibilities - Respond to customer queries, make product recommendations and provide samples. - Help customers locate, choose and buy products. - Weigh, label, package and make products ready for billing and delivery. - Stock and organize displays and showcases. - Clean the work areas and maintain tools and equipment. - Coordinate with other staff in following food safety and...

Key Responsibilities: - Prepare and issue accurate customer invoices based on lease contracts. - Ensure invoices are sent in a timely manner via appropriate channels (email) - Monitor outstanding invoices and follow up with customers on overdue accounts. - Reconcile customer accounts and resolve billing discrepancies or queries. - Utilities Management - Maintain accurate records of all invoicing...