Invoicing Jobs in Cape Town City Centre
- Kloof Street (7)
- Brackenfell (5)
- Durbanville (5)
- Milnerton (5)
- Diep River (3)
- Cape Town International Airport (2)
- Hout Bay (2)
- Khayelitsha (2)
- Maitland (2)
- Network Finance (20)
- Time Personnel (8)
- O'brien Recruitment (7)
- Communicate Finance (6)
- Freerecruit (6)
- Hire Resolve (6)
- Jsm Business Services And Recruitment (4)
- Persona Staff Cc (4)
- Salt (4)
- West Coast Personnel (4)
Financial Controller Cape Town Cbd
Solugrowth Ltd
Cape 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
share this job on whatsappFinancial 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 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)
Creditors Clerk Cape Town: City Bowl
Network FinanceCape Town City Centre
Processing supplier invoices / credit notes for all properties Matching supplier invoices to orders Ensuring supporting documentation is attached to all supplier invoices prior to payment Keeping records of payments made supplier reports Keeping checklists of monthly invoices up to date Qualifications: Matric (Essential)
Financial Accountant
Cape Town City Centre
300 000 Annually
Prepare invoicing schedule and project profitability
Raise invoices
Oversee capturing
capturing on invoices
Capture payments received and collect outstanding payments
Oversee the creation
International/foreign Creditors Clerk (accounts Payable)
Cape Town City Centre
based invoices and payment requests
Creditors Controller
Cape Town International Airport
and verify invoices for appropriate documentation and approval.
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