invoice processing jobs in Roodepoort, Gauteng

A leading service provider located in Roodepoort is seeking a Creditors Supervisor. This role involves ensuring accurate processing of supplier invoices and payments, as well as managing and mentoring creditor clerks. The ideal candidate should have strong knowledge in Credit Control and reconciliation, with at least 3-4 years of experience. A Matric Certificate and proficiency in SAP are...

With us, you’ll learn fast, work smart, and make a difference. You'll build a career that matters. Job Description - Invoice to Cash -Senior Process Associate – English – On site Johannesburg (CPG062006) 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...

A leading mining solutions company in Johannesburg is seeking a Junior Financial Administrator to support the finance department. The candidate will assist in processing invoices, maintain accurate financial records, and ensure compliance with financial policies. Ideal candidates will have a Matric certificate and strong numerical skills, alongside proficiency in Microsoft Excel. Previous...

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 well-established company in Johannesburg is looking for a Creditors Clerk to join their team. The successful candidate will be responsible for capturing and processing supplier invoices, verifying them against delivery notes, and ensuring accurate financial records. Applicants must have a Matric qualification and at least 5 years of experience in a similar role. This position offers a chance to...

A recruitment agency is seeking a detail-oriented Creditors Clerk to maintain accurate records of accounts payable, process invoices, and reconcile supplier statements. The ideal candidate will demonstrate strong organizational skills and attention to detail, thriving in a team environment. Responsibilities include processing credit notes, managing supplier queries, and assisting with month-end...

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...

A recruitment agency in Johannesburg seeks a Junior Bookkeeper to oversee Trial Balance processes and manage invoices. Responsibilities include recording transactions, maintaining assets, and supporting month-end closing. Ideal candidates possess a BCom degree, completed SAICA Articles, and have strong analytical skills. The position requires proficiency in accounting software and MS Excel, with...

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 well-established company is seeking an Admin/Data Capturer/Invoice Clerk in Johannesburg. The role involves accurately capturing invoices, allocating stock, and processing received stock invoices. Candidates should have a Grade 12 certification and at least 1 year of experience in an administrative role. Proficiency in Excel and MS Office is essential, along with attention to detail and the...

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 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 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...

Description: The Intern will assist with invoicing, stock management, and general administrative duties to support the smooth operation of the finance and inventory departments. This is an excellent opportunity for someone looking to gain hands-on experience and develop their skills in a corporate environment. Responsibilities: - Assist with the preparation and processing of invoices -...

Key Duties and Responsibilities - Ensure all jobs, projects, and contract milestones are invoiced accurately and on time - Prepare, process, and issue customer invoices in line with contractual agreements - Liaise with operations, sales, project, and finance teams to obtain invoicing information - Verify supporting documentation prior to invoicing - Maintain accurate invoicing records and filing...

We are seeking a detail-oriented and organised Invoicing Clerk to join our team in Bramley. The Invoicing Clerk will be responsible for creating and processing invoices, as well as verifying and reconciling billing information. The ideal candidate will have excellent communication skills, be proficient in data entry and have a strong attention to detail. Responsibilities: - Generate and send out...

A global healthcare company is seeking a Finance Contractor for a 6-month position in Johannesburg to support financial operations. The ideal candidate should have a degree in Finance or Accounting and be detail-oriented and proactive. Responsibilities include processing financial documentation, liaising with distributors, coordinating payments, and ensuring compliance with regulations. This is...

A recruitment company based in Johannesburg is looking for a Junior Bookkeeper to join their team. The role involves preparing and processing cash books and bank reconciliations, managing debtor and creditor relationships, and assisting with payroll administration. Candidates should have at least 1 year of bookkeeping experience and a Matric certificate. Knowledge of Sage Cloud and accounting...

A recruitment agency in Johannesburg is seeking a skilled debt collector to manage debtor statements and resolve queries effectively. The role requires a Bachelor's degree in commerce and 3-4 years of experience in a similar capacity. Responsibilities include processing receipts daily, logging activities in Pastel, and preparing statements. This position requires strong organizational skills and...