invoicing jobs in Midrand

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 financial services organization located in Randburg is seeking an Accounts Receivable Clerk to manage financial transactions and ensure timely debt collection. Candidates should possess a Matric, along with a diploma or degree in Accounting or Finance. Strong numerical and analytical skills, proficiency in Excel, and experience in debtors control are essential. The role involves invoicing,...

A leading global service provider is seeking a detail-oriented financial clerk in Randburg. The role involves capturing invoices accurately for timely payments and ensuring compliance with company policies. Candidates should have at least Grade 12 and ideally, a tertiary qualification in Finance or Accounting. Excellent Excel skills and strong numerical abilities are essential for success. This...

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...

An established industry player is seeking a detail-oriented individual to manage supplier invoices, claims, and returns. This role is crucial in ensuring that all documentation is accurately captured within set deadlines. Candidates must have experience with Goods Received Vouchers and should possess a Matric NSC Pass. A clear criminal record and a commitment to maintaining a drug-free...

My client based in Spartan is looking to employ an Invoice Clerk. Your duties will be, but not limited to: - preparing invoices - prepare POD Recons - prepare Credit Notes - send out invoices/credit notes - file invoices/credit notes - correspond with customers

Minimum requirements: - Matric - Process invoices once jobs and contract milestones have been flagged for invoicing - Prepare the POD and Stores Requisition recon on a weekly basis - Prepare the credit note request forms to be signed off by management - Send out all Tax Invoices and Credit Notes to the customers - File all Tax Invoices and Credit Notes processed into their respective files -...

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 well-established recruitment agency is seeking an experienced Administration Clerk for a panel shop in Roodepoort. The ideal candidate will have at least 3 years of experience in a workshop environment, strong proficiency in Quickbooks and MS Excel, along with excellent customer focus and organizational skills. Responsibilities include invoicing and managing vehicle quotes. The role requires...

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...

My client based in Spartan is looking to employ an Invoice Clerk. Your duties will be, but not limited to: - preparing invoices - prepare POD Recons - prepare Credit Notes - send out invoices/credit notes - file invoices/credit notes - correspond with customers Please send your CV in word format, copy of your ID, and a head and shoulder photo to

Job Description: Discover your potential as an Invoicing Clerk at Auto Pedigree based in Spartan Kempton Park. We are welcoming from experienced individuals to join the Finance department at our Head Office who are articulate fast-paced, focused and highly accurate. Job seekers who enjoy the thrill of being able to positively contribute to a high pressurized environment will excel in our...

Job Duties/Responsibilities will include:Review documentation, maintain database, and prepare invoices for machines sold on consignment. Review documentation, maintain database, and prepare invoices for machines that have been installed; prepare necessary documents for distributor commissions to be accrued in payable system Revise consigned invoices and installed invoices as changes occur to...

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...

A leading finance company located in Randburg, South Africa, is seeking an experienced Accounts Receivable professional. The ideal candidate will manage debtors, prepare accurate invoices, and follow up on overdue accounts while ensuring compliance with finance policies. A Matric certificate and relevant accounting qualification are required, along with 1–3 years of experience in a similar role....

Calling all invoice clerks!!!! My client is looking for an invoice clerk. They are located in Spartan Duties: Processing of invoices, preparing POD recons, preparing credit notes, send out invoices and credit notes, filing of invoices and credit notes and correpond with customers.