Invoice Processor for FMCG

Job ResponsibilitiesWe are seeking a highly skilled Invoice Processor and Auditor to join our team. The successful candidate will be responsible for reconciling processed invoices to supplier statements, ensuring accurate payments, and maintaining adherence to financial controls.The ideal candidate will possess Matric, with an accounting qualification such...

Job Title: Invoicing Coordinator - FMCG Industry">About The Legends Agency:">We are a leading Sales & Marketing through-the-line brand-building company that acts as a premier partner for snacks, confectionery products, and convenience meals in South Africa.Our Mission:">Create impactful and memorable brand experiences for our clients through innovative...

Job SummaryWe are seeking an experienced Business Invoicing Specialist to join West Coast Personnel in Cape Town.Key ResponsibilitiesProcess invoices for major retailers such as Pick n Pay, Shoprite, and Spar using Pastel software.Maintain accurate records of invoicing transactions.RequirementsMinimum 5 years experience in invoicing on Pastel.FMC ...g...

About The Legends AgencyAs a leading Sales & Marketing through-the-line brand-building company, our mission is to create impactful and memorable brand experiences for clients through innovative strategies and top-notch execution.Job OverviewWe are seeking an experienced Document Controller for FMCG to join our team. This role will involve preparing vendor...

**Job Opportunity at The Legends Agency**We are seeking a highly skilled Sales and Marketing Invoice Coordinator to join our team in Cape Town, South Africa.**About the Role**Process vendor forms and tax certificates for customers, ensuring timely and accurate completion.Review and send customer invoices and credit memos, maintaining excellent communication...

**Job Title:** Financial Controller for FMCG Export OperationsAbout the Company: NDC Personnel & Contractors CC is a leading recruitment agency specializing in temporary and permanent placements across various industries.About the Role:We are seeking an experienced Financial Controller to oversee the commercial accounting of exports for a prominent FMCG...

Job OverviewIn a dynamic FMCG financial environment, we are seeking an Accounts Payable Specialist to join our team. This exciting opportunity involves reconciling processed invoices with supplier statements, ensuring timely payments, and maintaining adherence to financial controls.The ideal candidate will possess Matric, with an accounting qualification...

Company OverviewWe are a specialist in building maintenance and utility services nationally, seeking an experienced Accounts/Billings Processor to join our team.Salary: The estimated annual salary for this role is between $60,000 to $80,000 depending on experience.Job DescriptionThe primary objective of this position is to ensure timely processing and...

Job Description:A Debt Recovery Specialist is required by a reputable FMCG company to join their financial team. The ideal candidate will have a minimum of 3 – 4 years' experience in a similar role.The successful candidate will be responsible for managing the full debtor's function, including debtor's control, reconciliation and collections. They will...

Job Summary:A reputable FMCG company based in South Africa seeks an experienced Financial Administrator to join their financial team. The ideal candidate will have a minimum of 3 – 4 years' experience.Key Responsibilities:• Manage the full debtor's function of the company, including debtor's control, reconciliation and collections.• Provide accurate...

Company DetailsNDC Personnel & Contractors invites applications for the position of Financial Reconciliation Expert. The successful candidate will be responsible for reconciling processed invoices to supplier statements, ensuring accurate payments, and maintaining adherence to financial controls.We offer a competitive salary range of R250,000 - R350,000 per...

Accounts Receivable Coordinator Job Opportunity:A reputable FMCG company based in South Africa is seeking an experienced Accounts Receivable Coordinator to join their financial team. The ideal candidate will have a minimum of 3 – 4 years' experience in a similar role.The successful candidate will be responsible for managing the full debtor's function,...

Debtors Controller PositionWe are seeking a highly skilled Debtors Controller to oversee the complete debtor's function, managing debtor accounts, ensuring timely collection of outstanding debts, reconciling accounts receivable, and handling customer queries.Key Responsibilities:Evaluate invoicing accuracy and timeliness, aligning with company...

Job OverviewWe are seeking a highly skilled Senior Financial Planning and Analysis Specialist to join our team at Armstrong Appointments. This is an exciting opportunity for a motivated individual to take on a key role in our finance department.Job DescriptionThe Senior Financial Planning and Analysis Specialist will be responsible for managing and...

At Performer Recruitment and Consulting, we are seeking an exceptional Financial Operations Specialist to join our team. This exciting opportunity will see you play a pivotal role in ensuring the smooth operation of our financial activities.About the RoleThe ideal candidate will be responsible for assisting the Finance Executive with managing cash flow,...

We are seeking a highly skilled Debtors Collection Specialist to join our team at CoetzeeHR Consultants. This is an exciting opportunity for someone with expertise in managing debtor accounts and ensuring the timely collection of outstanding debts.Key Responsibilities:Evaluate and process invoices accurately and efficiently, adhering to company...

About the RoleWe are seeking an experienced Financial Controller to join our team at Performer Recruitment and Consulting. This is a fantastic opportunity for someone who wants to take their career to the next level in the liquor industry.Job DescriptionCash Flow Management: Review and allocate daily cashbook transactions, assist in preparing monthly master...

Junior Invoice Processor Key Responsibilities as a Junior Invoice Processor: - Processing and verifying invoices; - Maintaining accurate records of financial transactions; - Communicating with vendors to resolve invoice discrepancies; - Assisting with month-end financial closing activities in both AR and AP departments; - Collaborating with team members to...

A reputable Technical Services Provider is looking for a Creditors Processor to join the team at their branch in Cape Town. You will be responsible for processing all invoices received for payment and outgoing payments in compliance with financial policies and procedures. Part of your KPI will include, but not limited to, performing daily transactions,...

A reputable Technical Services Provider is looking for a Creditors Processor to join the team at their branch in Cape Town. You will be responsible for processing all invoices received for payment and outgoing payments in compliance with financial policies and procedures. Part of your KPI will include, but not limited to, performing daily transactions,...

A reputable Technical Services Provider is looking for a Creditors Processor to join the team at their branch in Cape Town. You will be responsible for processing all invoices received for payment and outgoing payments in compliance with financial policies and procedures. Part of your KPI will include, but not limited to, performing daily transactions,...

Pronel Personnel Cape Town, South Africa Mid 3 to 5 years Market Related Full Time **Skills**: - AdministrationCreditorsInvoices **Industries**: - FMCG **Description**: Large FMCG company based in Epping is seeking an Invoicing Clerk to join their dynamic team. This role would suit an individual with experience in the following: accounting, credit...

Job Description:We are seeking an experienced Invoice Clerk to join our team in Cape Town. If you are detail-oriented, have a background in the FMCG sector, and excel in invoicing on Pastel, this could be the perfect opportunity for you. Key Requirements:Minimum of 5 years experience in invoicing on Pastel.FMCG experience is essential.Proven experience...

Large FMCG company based in Epping is seeking an Invoicing Clerk to join their dynamic team. This role would suit an individual with experience in the following: accounting, credit notes, invoicing and administration.

Job Description: We are seeking an experienced Invoice Clerk to join our team in Cape Town . If you are detail-oriented, have a background in the FMCG sector, and excel in invoicing on Pastel , this could be the perfect opportunity for you. Key Requirements: Minimum of 5 years experience in invoicing on Pastel. FMCG experience is essential. Proven experience...

**Listing reference**: 016385**Listing status**: Online- **Position summary** **Industry**:Distribution, Transport & Logistics - **Job category**:Other: FMCG, Retail, Wholesale and Supply Chain**Location**:Cape Town - **Contract**:Permanent**Remuneration**:Market Related - **EE position**:Yes**Introduction** - To accurately check and capture invoices and...

Description **INVOICING CLERK -DATA CAPTURER / MONTAGUE GARDENS CAPE TOWN** - Our Client in the FMCG Environment is looking for a Data Capturer with strong skills and experience in finance as an Invoicing clerk and Stock Control. **Key Performance Areas** Invoicing Receipting of payments Credit notes/refunds Walk-in-Customers Data Capturing Customer...

**Job Duties/Responsibilities will include**: Daily banking reconciliations Full Debtors function Full Creditors function Daily capturing of invoices, credit notes, or other vouchers received from suppliers Monthly creditors reconciliations Requesting outstanding documents from suppliers Ensuring suppliers are paid according to agreed terms Processing...

**_Contract: Temporary 6 months_** **_ Location: Stellenbosch_** Key areas of responsibilities - Checking, capturing and processing invoices on in-house ERP system, T1. - Reconciliation of statement and invoices for transporter and/or service provider payments, daily. - General administration and any administrative functions and ad hoc support required in...

**Job Overview**: The job requires the incumbent to process/ charge invoices to the corporate clients. **Duties & Responsibilities**: (An overview, but is not limited to the full function of the role) - Processing of invoices from the queue in Papertrail as per Standard operating procedure - Liaising with consultants and various departments when necessary -...

**Duties & Responsibilities**: - Lead and manage the Facility against agreed KPI’s - Optimize the movement and production of products at the Facility - Develop and implement the necessary operational systems, processes and procedures at the Facility - Manage and optimize costs and efficiencies at the Facility - Manage inventory and procurement - Maintain...

Join a highly successful commodity trading company in **Stellenbosch**, specializing in international physical deliveries. They seek a talented, experienced **Invoice Administrator** to join their dynamic team. This is an exceptional opportunity to work with a reputable company that values expertise, professionalism, and innovation in the industry. Enjoy...

Our client based in Ndabeni - Cape Town is looking for an outgoing individual to run the orders office during nightshift. This position requires someone who is not afraid to jump in and assist where need be and able to multi-task in a fast paced FMCG business. **Duties**: - Must work on Sage v19 and have extensive knowledge - Must have experience with...

Our client based in Ndabeni - Cape Town is looking for an outgoing individual to run the orders office during nightshift. This position requires someone who is not afraid to jump in and assist where need be and able to multi-task in a fast paced FMCG business. **Duties**: - Must work on pastel v17 & v19 and have extensive knowledge - Must have experience...

You will work in the Financial Shared Services team to ensure our client’s expenditures are accurate and our accounting practices are standardized across our clients. Key Roles and Responsibilities - Processing system - To have a sound knowledge of the processing systems - Invoice processing: - Process customer’ invoices/credit notes/quotations...

**Key areas of responsibilities** - Support Trade Execution Co-ordinators (client services expeditors). - Loading agent payments on payment system (Payment Gateway). - Checking, capturing and processing invoices on in-house ERP system, TradeOne. - Checking, capturing and processing contracts and counterparty details. - General administration and any...

**Company Description** We're a technology and infrastructure start-up that's growing quickly and creating opportunities in the process. Alongside our in-house brands, we partner with global e-commerce platforms to offer a variety of solutions for businesses, including hyper-delivery and micro-fulfilment as a service. Our buyers are the engine that keep...