Invoice Financing Admin

Receptionist / Admin Clerk Experience required: Minimum 5 years in the below fields: Reception Admin duties Invoicing Must have contactable references Salary to be discussed in interview

**Job Number** - 69371 **Job Type** - Permanent **Job Title** - Admin Finance **Computer Skills** - Pastel Accounting,Ms Office **Industry** - Service **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Process customer invoices and quotations - Follow up on outstandings with customers - Follow up on payments - Assist with filing on a daily...

Job Purpose Administer the back-office processing and accounting of confidential, with-recourse invoice financing transactions. Maintain accurate financial records and ensure operational compliance. Liaise with clients’ debtor controllers, not their debtors. Key Responsibilities Processing : Validate client invoices for financing eligibility. Accounting :...

**DEALERSHIP ADMIN./CASHIER (COMMERCIAL WORKSHOP)/ EAST LONDON** - Our client has a vacancy for a Cashier/Admin. Clerk who will assist the Service Advisor in the Commercial Workshop *** **Requirements**: Grade 12/Matric Minimum 2 years’ experience as Cashier (**preferably in the Automotive Industry**) Experience in receipting payments Experience in...

A finance services company is seeking an experienced Accounts Payable Clerk to manage invoices and supplier documentation. The ideal candidate must have 1-3 years' experience in finance/accounts payable, proficient in Pastel and Excel, with strong attention to detail. Responsibilities include maintaining supplier accounts, reconciling statements, and...

**Data Capture/Finance Admin/Wilsonia** **Minimum requirements;** Grade 12 minimum Proficient in Microsoft Excel, Word and Outlook Experience in the Logistics industry will be advantageous Invoicing experience Petty Cash experience Stock control experience Data capturing experience General Office admin. Ability to work independently Trustworthy...

**_ Equity Statement :Preference will be given to suitably qualified Applicants who are members of the_** **_designated groups in line with the Employment Equity Plan and Targets of the Organisation/Operating_** **_Division._** **_ Alternative Application Methods: (Completed Curriculum Vitae to be submitted)_** Post: E-mail: Fax: before the closing date of...

Oversee the financial health and operations of the firm across multiple branches. This role will involve managing financial reporting, budgeting, forecasting, and compliance for the company, as well as overseeing the financial activities of each individual branch and related business entities. The Group Financial Administrator will work closely with the...

**Duties and Responsibilities**: - Daily sales order listings - Processing of customer and suppliers invoices at correct price and quantity - Prepare and submit DC accounts on Hold register - Prepare weekly POD file and prepayment listing for review - Run customer statements per Pedros SOP - Assist with customer and supplier queries - Complete debtors &...

Opportunity Available!! Our leading client in the Manufacturing Sector is looking to employ a General Admin Manager to join their dynamic team in East London. - Responsible for liaising and coordinating with Headquarters (HQ) - operations and logistics - Responsible for the daily management, overall planning and coordination of the departments. - Responsible...