Invoice Jobs in Cape Town Region
- Cape Town City Centre (184)
- Somerset West (16)
- Atlantis (4)
- Blackheath (3)
- Goodwood (3)
- Accounting / Finance (172)
- Admin / clerical / secretarial (43)
- Sales (22)
- Transport / logistics / warehouse (20)
- IT / Computing / Software (10)
- Construction / trades (8)
- Engineering (4)
- HR & recruitment (3)
- Retail / wholesale (3)
- Network Finance (20)
- Communicate Finance (8)
- Time Personnel (8)
- West Coast Personnel (8)
- O'brien Recruitment (7)
- Hire Resolve (6)
- Jsm Business Services And Recruitment (6)
- Joblink Placement (6)
- Helderberg Personnel (4)
- Persona Staff Cc (4)
Billing/invoicing Supervisor
Jsm Business Services And Recruitment
Cape Town Region
a team of people responsible for the billing/invoicing of these services. The position will be based English. Will be in charge of all of the Company's invoicing/billing. Will have to ensure excellence and customer issuing invoices, file checking. For the administration of suppliers and customers invoices. For the the management of the invoicing process and ensuring documents are accurately and completely done. For the Experience and Qualifications: 2 years of billing/Invoicing supervisory experience. International trade and
share this job on whatsappFinancial Controller Cape Town Cbd
Solugrowth LtdCape Town City Centre
Purpose: Accounts Payable cycle from the reception of invoices & Expense Reports (ER) and validation by Heads approbation through workflows, posting of approved invoices in BC). In charge of the monthly closing process reconciliations, tax accrual calculation to clients' invoicing. He/she is also a key participant in the audit RESPONSIBILITIES: Financial Accounting Review all invoices & Expense Reports, ask for validation through book all invoices / ER in BC. Coordination with the team for the expenses and A/P invoices process. Prepare
Financial Controller Market Related
Solugrowth LtdCape Town City Centre
Purpose: Accounts Payable cycle from the reception of invoices & Expense Reports (ER) and validation by Heads approbation through workflows, posting of approved invoices in BC). In charge of the monthly closing process reconciliations, tax accrual calculation to clients' invoicing. He/she is also a key participant in the audit RESPONSIBILITIES: Financial Accounting Review all invoices & Expense Reports, ask for validation through book all invoices / ER in BC. Coordination with the team for the expenses and A/P invoices process. Prepare
Finance Clerk
Somerset West
14 000 Monthly reconciliations (matching payments to invoices)
Debtors And Creditors Clerk Cape Town
Swift Recruitment LtdCape Town Region
R 15 000 to R 20 000 administrative duties such as the processing of BP invoices and payment, reconciliation of statements, following-up limited to the following: Monitor and Validate all Invoices (with POD) Ensure the correct GL account & processing invoices in Accounts Receivable module. Ensure that the correct VAT is applied to invoices. Ensure (Communication with BP). Forward Statements and Invoices to BP's after month end run. Assist reception Checking the capture of manual delivery notes to invoices Maintaining spreadsheets for manager Accounts
Billing Supervisor Cape Town
Jsm Business Services And RecruitmentCape Town Region
a team of people responsible for the billing/invoicing of these services. The position will be based English. Will be in charge of all of the Company's invoicing/billing. Will have to ensure excellence and customer issuing invoices, file checking. For the administration of suppliers and customers invoices. For the the management of the invoicing process and ensuring documents are accurately and completely done. For the Experience and Qualifications: 2 years of billing/Invoicing supervisory experience. International trade and
Finance Intern Cape Town
O'brien RecruitmentCape Town City Centre
Key Responsibilities: Invoice Processing: Handle all DBS invoices through Invoice Monitor, ensuring they Integration: Post invoices into SAP within 24 hours of approval. Exception Handling: Manage invoices that don't track of parked documents and chase up unapproved invoices. Vendor Account Management: Ensure vendor accounts credit and keep a log of invoices under query. Reporting: Help analyze invoice data and prepare reports
Finance Intern
O'brien RecruitmentCape Town City Centre
Key Responsibilities: Invoice Processing: Handle all DBS invoices through Invoice Monitor, ensuring they Integration: Post invoices into SAP within 24 hours of approval. Exception Handling: Manage invoices that don't track of parked documents and chase up unapproved invoices. Vendor Account Management: Ensure vendor accounts credit and keep a log of invoices under query. Reporting: Help analyze invoice data and prepare reports
Creditors Clerk
Cape Town City Centre
200 000 of supplier invoices / credit notes for all properties.
Creditors Clerk
Network FinanceCape Town City Centre
Processing of supplier invoices / credit notes for all properties. Match supplier invoices to orders Ensure supporting documentation is attached to all supplier invoices prior to payment Keeping records of payments made hoc supplier reports Keep checklists of monthly invoices up to date Qualifications: Matric (Essential)
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