invoice processing jobs in Milnerton

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...

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...

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...

Western Cape, Cape Town Region- Negotiable Monthly Cost To Company (Market related, Negotiable) Vehicle Invoicing Clerk / Administrator - Cape Town Our client in the automotive industry is looking for a Vehicle Invoicing Clerk / Administrator who will report to and assist the Financial Manager. The position is located close to Edgemead, Cape Town. Responsibilities (but not limited to)-...

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...

Position: Invoice Clerk Salary: Market related Location: Cape Town Job type: Permanent Industry: Food Processing / Supply Reference: CWR.NRS.IC(CT).07012026 COMPANY DESCRIPTION: Our client is a leading South African meat wholesaler supplying meat and other food products to sectors of the hotel, restaurant and hospitality industries. They are looking for an Invoice Clerk to join their Cape...

Our Client is currently seeking for an Invoice Clerk - Contribute to accurate preparations of invoices and generate invoices for customers. - Prepare daily bulk invoices to be ready for dispatch. - Scan processed invoices to the server. - General filing. - Compiling daily invoicing totals report. - Liaise with the dispatch, sales, and finance departments. - Process complete credit...

At Collinson, we power customer engagement and loyalty for some of the world’s biggest brands. With over 25 years of innovation in travel, insurance, and lifestyle benefits, our services now reach over 400 million customers worldwide. From launching the original Priority Pass to redefining travel insurance through Columbus Direct, innovation is part of our DNA.We’re on a mission to do good beyond...

REQUIREMENTS - Matric, relevant qualifications advantageous - Valid driver's license - 2 3 years proven sales experience in the construction and/or retail industry - Alternatively, a salesperson with proven experience in related home finishing industries - Excellent communication skills in English and Afrikaans - Be naturally technically minded (know how to measure plans and knows their way...

REQUIREMENTS Matric, relevant qualifications advantageous Valid driver's license 2 3 years proven sales experience in the construction and/or retail industry Alternatively, a salesperson with proven experience in related home finishing industries Excellent communication skills in English and Afrikaans Be naturally technically minded (know how to measure plans and knows their way around a building...

Company: AltWork Location: Milnerton, Cape Town Type: Internship / Fixed-term Role Overview Kosmas Group is seeking a motivated and detail-oriented Finance Intern to support the finance team. This role offers hands-on exposure to real-world financial operations, reporting, and accounting processes within a dynamic, multi-entity business environment. The Finance Intern will assist with...

Key Responsibilities: - Log calls from clients - Provide a reference number to clients - Provide feedback to clients during and on completion of a job. - Process orders - Manage jobs on CMMS - Costing jobs - Raising Invoices - Communicate with technicians during and up to completion of a job and orders received - Resolve customer queries and complaints - Reporting and escalating external...

Overview of the role We are actively seeking a proactive and diligent individual to join our Recon team in the role of Vehicle Administrator. This key position requires someone with a solid administrative skill set, professional demeanor and ability to operate in a high-pressure environment. Key Responsibilities- Ensure timely capture of all reconditioning invoices on a daily basis- Maintain...

Job title - National debtors controller We are seeking a dedicated individual to join our team, responsible for overseeing debtors management, collections, and debt recovery. This role involves handling customer accounts, processing payments, resolving queries, and maintaining accurate financial records. Key Responsibilities: - Managing Accounts Receivable: - This involves processing and...

FINANCE MANAGER - R70k pm - CENTURY CITY A well established client of ours at the forefront of Innovation, is looking for a Operational Finance Manager to join their team. KEY RESPONSIBILITIES - Prepare and review journal entries, accruals, prepayments, and reconciliations as part of monthly reporting. - Lead the month-end close process, ensuring all deadlines are met and financial data is...

Company DescriptionWNS (Holdings) Limited (NYSE: WNS) is a global Business Process Management (BPM) leader. WNS offers business value to 400+ global clients by combining operational excellence with deep domain expertise in key industry verticals, including Banking and Financial Services, Consulting and Professional Services, Healthcare, Insurance, Manufacturing, Retail and Consumer Packaged...

A well-established national company in the printing and signage industry is seeking an experienced and highly organised Credit Controller to join their Cape Town office based in Paarden Eiland.This is a demanding, hands-on role managing a large and complex debtors book, suited to someone who is confident balancing firm credit control with strong customer relationships.Key Responsibilities- Full...

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 description Job title - National Debtors Controller We are seeking a dedicated individual to join our team, responsible for overseeing debtors' management, collections, and debt recovery. This role involves handling customer accounts, processing payments, resolving queries, and maintaining accurate financial records. Key Responsibilities:Managing Accounts Receivable:This involves...

Job Description: Are you a detail-driven, organized, and proactive professional who thrives on accuracy and efficiency? Do numbers excite you, and do you love keeping everything running smoothly behind the scenes? If so, we want YOU! My client is looking for a Billing & Invoicing Specialist to take charge of the company’s invoicing and billing processes. This is your chance to make an impact,...