Centurion, South Africa | Posted on 21/07/2026 We are partnering with a leading healthcare and primary care solutions provider based in Centurion, Gauteng. They are seeking a meticulous and proactive team player to join their dynamic
Job Purpose The Billing Specialist is responsible for preparing, reviewing and issuing accurate customer invoices and associated billing documentation within agreed timeframes. This role ensures that all billing activities are supported by valid contracts, customer instructions, pricing schedules and
Job Purpose The Billing Specialist is responsible for preparing, reviewing and issuing accurate customer invoices and associated billing documentation within agreed timeframes. This role ensures that all billing activities are supported by valid contracts, customer instructions, pricing schedules and
Required Qualifications Bachelors degree in Business Management, Information Systems, Industrial Engineering, Computer Science, Process Engineering or related field. Relevant certification in Business Process Management (BPM), Lean, Six Sigma, Business Analysis or Process Reengineering will be advantageous. Certification in TM
Required Qualifications Bachelors degree in Business Management, Information Systems, Industrial Engineering, Computer Science, Process Engineering or related field. Relevant certification in Business Process Management (BPM), Lean, Six Sigma, Business Analysis or Process Reengineering will be advantageous. Certification in TM
We are looking for a motivated and detail-oriented Junior to Mid-Level Finance and Administration Officer to support our finance operations, client billing, and compliance activities. This role supports finance operations, client billing, and compliance. It’s ideal for someone
The Zoho Finance Applications Consultant is responsible for designing, implementing, and supporting end‑to‑end finance workflows using the Zoho Finance Suite (including Zoho Books, Zoho Inventory, Zoho Expense, Zoho Billing, Zoho Checkout, Zoho Payroll, and Zoho Practice). You
Duties & Responsibilities To pro-actively prepare action plans aligned to Nice Group SA Sales and Marketing Strategy Design and implement a sales and marketing action plan in alignment with the Nice Group SA Sales and Marketing
Duties & Responsibilities A dynamic Tech Company based in Centurion seeks a highly meticulous & self-driven Debtors Controller to ensure the timeous collection of the company’s Debtors’ Book in order to optimize cash flow, minimize risk
Duties & Responsibilities ENVIRONMENT: OVERSEE the financial accounts by keeping track of, and reporting on financial transactions while supervising and guiding a Finance team by setting KPI’s which are managed by one-on-ones as the next Financial
Duties & Responsibilities To pro-actively prepare action plans aligned to Nice Group SA Sales and Marketing Strategy Design and implement a sales and marketing action plan in alignment with the Nice Group SA Sales and Marketing
To perform the full Debtors Invoicing function by ensuring all Revenue, SP recovery and Commission have been invoiced. Ensure that all invoices are accurate and that any billing errors have been corrected. Meet daily, weekly, and monthly
Join a stable manufacturing company Join a stable manufacturing company on a temporary basis and utilise your accounts receivable experience. Duties & Responsibilities Process accounts and incoming payments in compliance with financial policies and procedures. Perform day
Multilink Sales and Marketing (Pty) Ltd is seeking a highly organised, detail-oriented and proactive Learning and Development Administrator to join our team. This role is ideal for an administration professional who enjoys coordinating multiple projects, managing
The purpose of the ITFS Admin Coordinator is to provide efficient administrative support in coordinating the procurement of maintenance, repair or replacement of IT equipment, as well as executing admin-related query support for IT operations. This
Our client is a reputable and growing organisation with a strong presence in its industry. They are looking for a diligent Invoicing Clerk to join their finance team and take ownership of the invoicing function. This
We are looking for a Chief Financial Officer (CFO) f or a full-time position to provide strategic financial leadership while mentoring and developing the finance team. The ideal candidate must be a qualified CA with at
Role Summary: The successful candidate will be responsible for ensuring accurate billing, effective collections, timely payment allocation, strong internal controls, compliance with company policies and procedures, and accurate financial reporting. The role will also involve managing customer
Overview The Sales and Account Manager owns the commercial relationship for a defined portfolio of customers and drives new revenue growth. This role is responsible for; 1. Retaining and expanding existing accounts, 2. Identifying and closing
Role Purpose Responsible for configuring the O2 System accurately as well timely implementation and maintenance of critical information. Ensure adherence to business and system requirements of customers as it pertains to contracting, benefits, prior authorizations, fee