invoice management jobs in Centurion

A prominent technology firm is seeking a Systems, Invoicing & Administrative Support professional in Centurion, Gauteng. The role focuses on providing administrative support, handling invoicing, and managing financial documentation. Candidates must have over 3 years of experience with Accpac (Sage 300) and strong MS Excel skills. Attention to detail is critical for accurate reporting and...

A government regulatory body in Pretoria is seeking a Manager for Accounts Receivable to oversee the Financial Services function and ensure compliance with legislation. The ideal candidate will hold a National Diploma in Financial Management and possess at least five years of experience in a debtors environment. This role includes responsibilities such as managing invoicing and debtors accounts...

A national standards organization in South Africa seeks a candidate for financial reporting to handle billing and revenue management processes. The role requires a national diploma in finance and 3 years of experience. Key duties include processing billing activities, resolving issues, and preparing reports. The successful candidate will work in a dynamic environment that values accountability...

A company specializing in waste management in Pretoria is seeking a meticulous individual to manage debtors accounts and support the operations function. The role includes administrative duties, invoicing on Pastel, and resolving payment queries. Candidates must possess a relevant financial degree/diploma and at least five years of experience in the field. Strong MS Office skills and Excel...

A staffing agency seeks a candidate to handle accounting tasks in Pretoria. Responsibilities include capturing and reconciling transactions using Pastel Accounting, maintaining accurate financial records, and assisting with VAT submissions. The ideal candidate should be detail-oriented and proficient in managing various accounting functions such as invoicing, reconciliations, and asset record...

A leading food company in Pretoria is seeking an experienced Creditors Clerk to maintain supplier records and manage invoice processing. Key responsibilities include ensuring compliance with VAT legislation, matching invoices with Syspro receipts, and addressing creditor queries. Applicants need at least a Matric certificate with mathematics and accountancy, 2-3 years of relevant creditors...

A leading service company based in Midrand, Gauteng, is seeking an administration professional to manage invoice verifications. This role emphasizes quality and accuracy, requiring you to take full ownership of the verification process, while collaborating with contractors and internal teams to enhance payment efficiency. Training opportunities will support your development, and a technical team...

A leading solutions provider in Midrand, South Africa is looking for a Billing Clerk to manage both fixed and adhoc invoicing, ensuring accuracy and timely billing. The ideal candidate will have 2 to 3 years of experience in a similar role, possess excellent analytical and communication skills, and be proactive in managing client interactions. The role includes regular follow-up on outstanding...

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 financial services company located in Midrand is seeking an Accounts Receivable Specialist to handle critical functions including order management, invoicing, and customer service. The ideal candidate will possess at least a high school diploma and preferably a degree in Finance or Accounting, with over 3 years' experience in Accounts Receivable. Responsibilities include verifying pricing,...

Key Duties and Responsibilities - Accurate processing and issuing of customer invoices - Processing and managing credit notes and adjustments - Ensuring invoices align with sales orders, delivery notes, and pricing agreements - Handling customer queries related to invoices, statements, and balances - Maintaining accurate customer accounts and supporting account reconciliations - Liaising with...

A prominent legal firm in Pretoria is seeking a Trade Creditors Administrator to effectively manage invoice processing, reconciliation, and vendor relationships. The successful candidate will possess a strong understanding of creditor processes and be capable of maintaining compliance and accuracy. An ideal applicant will have at least 5 years of experience in a financial environment and the...

A leading law practice is seeking an eBilling Team Leader to oversee end-to-end eBilling operations in Pretoria, South Africa. The ideal candidate will have a strong background in eBilling systems and team management with at least 5 years of experience. You will lead a team, ensuring accurate invoice submissions and compliance with regulatory standards. This position offers the opportunity for...

A global award-winning client in the automotive industry seeks a Business Analyst (Vehicle Invoicing) to join their team Duties & Responsibilities - Understand the business processes for invoicing vehicles to customers and business partners, supporting the business by analyzing process and system issues and solving these by defining, testing, and implementing suitable solutions. - Coordinate,...

My client is looking for a Financial Assistant / Invoice Clerk, the role is based in Pretoria. the candidate should have a driver's license, and they own Transport Position Overview: - Capturing, Postings, Allocations, Reports Duties: - Invoicing to clients (in multiple currencies) - (invoices and credit notes) Invoicing to clients (in multiple currencies) - (invoices and credit notes) Assist...

Job title: Snr Manager: Facilities Management Job grade: M4 Group/ BU: Corporate Division: Chief Property Management Span of control: 5-10 Reports to: Executive Management Core Description Accountable for the strategic leadership, optimisation, and lifecycle management of Telkom’s national building, mast, tower, and utilities infrastructure. The role ensures asset integrity, regulatory...

Job Purpose The Group Revenue Manager is responsible for overseeing and optimizing revenue streams and accounts receivable functions across NewBridge Education group. This role involves detailed revenue analysis, process improvement, accurate reporting, forecasting, and effective collaboration with finance and key stakeholders to ensure the financial sustainability and growth of the institution....

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...

Role Purpose: Systems, Invoicing & Administrative Support The purpose of this role is to provide effective systems, invoicing, and administrative support to the Back Office function. The incumbent will be responsible for processing a high volume of invoices and related financial documentation, maintaining accurate records on Accpac (Sage 300), and providing day‑to‑day administrative support to...

Join a well-established organisation with strong financial controls and governance. Key Responsibilities: - Manage the end-to-end creditors / accounts payable function - Lead, coach and performance-manage the creditors team - Ensure accurate invoice processing, reconciliations and on-time payments - Oversight of service provider queries, age analysis and escalations - Manage payment runs,...