Ready to shape the future of work?At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to...
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...
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 financial services firm in Johannesburg seeks a competent Accounts Payable Specialist to manage financial processes. The candidate should have a National Diploma in Finance and 5+ years in accounts payable. Responsibilities include processing invoices, managing bank transactions, and preparing payment batches. Proficiency in Advanced Excel is essential. This role requires attention to detail...
A financial services organization based in South Africa is seeking a proactive Accounts Payable Clerk to join their dynamic team. The ideal candidate will have at least 3 years of creditors experience, proficiency in SAP, and advanced Excel skills. Responsibilities include processing invoices, reconciling accounts, and liaising with creditors. The role demands strong interpersonal skills and the...
Experience Required - Two years of relevant administrative experience in the motor industry which includes at least six months' experience in invoicing; OR, any equivalent combination of experience and/or education from which comparable knowledge, skills and abilities have been achieved. - Experience in automotive retail environment either in cashier or sales. Qualifications Required - Senior...
A global food and beverage leader in Germiston is seeking an Accounts Payable Specialist. Responsibilities include processing large volumes of invoices, managing statements, and resolving account queries efficiently. The ideal candidate has a Diploma in Accounting or over 5 years' accounts payable experience, with a strong accounting background and proficiency in Excel. Knowledge of SAP is...
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...
A leading mining and construction company in Johannesburg is seeking a Junior Financial Administrator to support the finance department. You will handle day-to-day administrative tasks, assist with financial record-keeping, and ensure accurate data entry. Key responsibilities include processing invoices, maintaining financial records, assisting with audits, and responding to queries. A Matric...
A recruitment agency in Gauteng seeks an Invoicing and Wages Clerk to handle financial operations. Responsibilities include generating client invoices, processing employee wages, and maintaining payroll records. The ideal candidate has a Matric and relevant tertiary qualification, with proven experience in finance-related roles. Strong attention to detail and excellent communication skills are...
A leading mining services company in Johannesburg seeks a Junior Financial Administrator to support the finance department. Responsibilities include processing invoices and payments, maintaining financial records, and assisting with audits. Ideal candidates should have a Matric certificate, with a diploma in finance being advantageous. Strong numerical skills and proficiency in Microsoft Office...
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 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 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 prominent recruitment agency seeks a Senior Debtors Clerk based in Edenvale, Johannesburg. This full-time, on-site role involves leading accounts receivable operations and overseeing two junior clerks while managing all debtors functions. Key responsibilities include generating customer invoices, monitoring accounts, and ensuring tax compliance. Candidates should possess 5+ years in debtors...
A logistics company is seeking a Senior Invoicing Verifier in Gauteng. The successful candidate will have 3-5 years of invoicing experience and be capable of handling customer waybills, queries, and invoices. Responsibilities include daily verification of waybills, managing credit/debit approvals, and ensuring timely invoicing. Strong knowledge of invoicing processes and the ability to work...
A leading automotive company in Randburg is looking for an experienced Administrator: Debtors to join their finance team. The successful candidate will be responsible for managing accounts, capturing and processing invoices, and ensuring accurate reconciliations. Applicants should have a minimum of Grade 12 and at least 2 years of relevant experience in a similar role. Strong verbal communication...