Supplier Invoicing Manager

Role DescriptionThe successful candidate will possess strong organizational skills, attention to detail, and excellent communication abilities. In this role, you will be responsible for managing and maintaining the accuracy of supplier invoices and payments within our winery environment.Responsibilities:Process and verify supplier invoices for accuracy and...

The Building Company requires a Reconciliations and Payments Professional to join their Shared Services team in Cape Town. As a key member of the team, you will be responsible for ensuring that all Creditors Accounts are accurately reconciled and paid in a timely manner.Key TasksReconcile Creditors Statements and GRNsProcess supplier payments and respond to...

Minimum requirements:Provide relief for reception and switchboard dutiesAssist with invoicing when neededHandle all purchasingCreate purchase orders in Pastel, authorised by relevant individualsManage communication with suppliers regarding ordersObtain quotations as requested by ManagementEnsure timely ordering based on written purchase orders from...

CA Financial Appointments is seeking a skilled Property Administrator to join our team in the retail industry. As an expert in managing landlord and supplier accounts payable, you will play a crucial role in maintaining efficient financial processes.About the Role:You will be responsible for processing rental and supplier invoices, ensuring correct approvals...

REQUIREMENTSMatricOne years experience in administrationExcellent communication skills to deal with suppliersComputer literacy skillsNeatly presented and a team player to grow in the company DUTIESAll purchases orders (other than for despatch) to be produced in Pastel by the Employee and authorised by the relevant individuals.All communication with Suppliers...

About the RoleWe are seeking an exceptional Creditors Clerk to join our finance team at Principal Class Placements. As a key member of our team, you will be responsible for managing and maintaining the accuracy of supplier invoices and payments within our winery environment.Key Responsibilities:Allocate bank statements to supplier accounts and reconcile...

In this role, you will have the opportunity to work with a dynamic team at CA Financial Appointments. As a skilled Property and Accounts Payable Coordinator, you will be responsible for managing landlord and supplier accounts payable, ensuring accurate and timely payment.Job Description:Your duties will include:Processing Rental and Supplier Invoices: Verify...

Role Overview:The Building Company is seeking a skilled Creditors Clerk to join our finance team. As a Creditors Clerk, you will play a crucial role in ensuring the smooth operation of our finances by maintaining accurate and up-to-date records of suppliers' accounts.Key Tasks:Reconcile creditors' accounts on a regular basisVerify invoices for accuracy and...

In this role, you will have the opportunity to work with a dynamic team at CA Financial Appointments. As a skilled Creditor and Property Administration Specialist, you will be responsible for managing landlord and supplier accounts payable, ensuring accurate and timely payment.Job Description:Your duties will include:Processing Rental and Supplier Invoices:...

Employer Description Travel Agency based in Cape Town specializing in corporate travel management and leisure travel planning. Job Description Our client is looking for someone to join their finance team to assist and provide back up for the team. Position is remote but individual MUST reside in Cape Town.Key Responsibilities:Monitor outstanding payments...

This role plays a crucial part in ensuring timely billing, maintaining financial records, and supporting the overall financial operations of the car rental business.Key Responsibilities:Create invoices in a timely and accurate manner, ensuring that all relevant details, charges, and customer information are correctly documented.Review rental agreements and...

Job SummaryThis role focuses on preparing, editing, and finalizing client invoices, maintaining their quality, and adhering to Group policies.Main Responsibilities:Execute and monitor client invoice preparation.Ensure timely completion of invoices within Group deadlines.Collaborate with Senior Account Managers to resolve invoice-related issues.Guarantee...

Role OverviewFaircape Health is looking for a highly skilled Financial Manager to join our team. In this role, you will be responsible for managing the financial operations of the company, including cash flow management, payment processing, and reconciliation of supplier accounts.You will work closely with our accounting team to ensure that all financial...

Job SummaryWe are seeking a skilled Import Creditors Controller to join our Finance Department at Cape Union Mart Group.About the Role:This position is responsible for processing supplier and agent's commission payments, reconciling bank statements, and ensuring timely payments within maximum banking facilities.The ideal candidate will have a strong...

Key responsibilities (but not limited to):Prepare, verify, and process invoices for customers and vendorsPetty cash/credit card processing Processing expense claims and paymentsGeneral ledger reconciliationsGeneral admin duties which include assisting the Finance teamPerforming other duties as requiredFollow up on outstanding payments and manage...

Job Title: Invoicing and Debt Control ProfessionalWe are looking for a highly skilled Invoicing and Debt Control Professional to join our finance team at Faircape Group. As a key player in our revenue cycle, you will be responsible for ensuring timely payment from customers and minimizing bad debts.About the Role:The successful candidate will have extensive...

We are seeking a skilled Financial Controller to join our team at CA Financial Appointments.The ideal candidate will have experience in both Foreign and Local Creditors in the Retail sector and be able to oversee the creditors process, ensuring invoices receive approval before processing payments.The responsibilities of this role include:Tracking finance...

The Building Company seeks a Supplier Invoicing Coordinator to join their Shared Services team in Cape Town. As a key member of the team, you will be responsible for coordinating the processing of supplier invoices and ensuring that all payments are made accurately and on time.Key ResponsibilitiesCoordinate the receipt and verification of supplier...

Job RoleThe Billing Team Lead will play a critical role in ensuring the smooth operation of the billing process. They will be responsible for ensuring timely and accurate invoicing, managing projects to prevent open projects exceeding 60 days, and chairing weekly work-in-progress meetings. The successful candidate will have a strong background in accounting...

Key ResponsibilitiesEnsure products meet Amazon's quality standards by engaging with contract manufacturers and original design manufacturers.Manage and coach suppliers to improve their quality management systems and manufacturing processes.Develop and implement scalable business solutions and best-in-class processes and systems.Communicate technical and...