Billing Process Jobs In Eastern Cape - 29 Job Positions Available

Role Purpose The successful applicant will report to the Group Senior Accountant. Requirements Relevant accounting qualification Proven working experience as an accountant Solid understanding of Accounting Principles Computer Literacy and data entry skills Spreadsheet experience (good

Reference: PE -RW-1 Our client operating in the medical insurance space is seeking a Medical Claims Clinical Auditor to join their team based in Port Elizabeth - on a 6 month fixed term contract. Nursing Diploma

Port Elizabeth, South Africa | Posted on 05/15/2026 Our well established client is seeking to appoint a detail-oriented and highly organised Accounts Payable Specialist to join their team in Port Elizabeth. This role is ideal for

Reference: PE -MT-1 Our client, a prominent national brand, based in Port Elizabeth is currently looking to employ a Credit Controller. An awesome career opportunity awaits you! Duties & Responsibilities Requirements: Relevant qualification essential. Knowledge of

Reference: PE -KB-2 Our client in the Education sector is looking for a Credit Controller to join their team based in Port Elizabeth. Duties & Responsibilities Collections on outstanding accounts as per assigned aging report. Following

Reference: PE -RW-1 Our client operating in the medical insurance space is seeking a Medical Claims Clinical Auditor to join their team based in Port Elizabeth - on a 6 month fixed term contract. Nursing Diploma

SUMMARY The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization by overseeing the invoicing, payment processing, and collections processes. The primary purpose of this role is to ensure that

ROLE OVERVIEW: The Employee will be primarily focused on their allocated Accounts Receivable (AR) portfolio, which includes billing, collections, receipting, query management, AR reconciliations and selected cashbook responsibilities in line with workload distribution across AR/AP. RESPONSIBILITIES Billing Administration

Senior B-BBEE Verification Analyst required for a reputable firm based in East London Requirements At least 5 years experience fulfilling a B-BBEE position previously (Essential) Duties / Responsibilities include but are not limited to the following:

Senior Debtors and Cash Book Clerk required for a reputable company based in Stutterheim Requirements Diploma in accounting/ bookkeeping preferred. Minimum of 3 years’ experience in a cash book clerk/ bookkeeping environment. Experience in using Sage

Key responsibilities Develop and maintain a structured sales plan for the Eastern Cape, including PE/Gqeberha, East London, Mthatha and surrounding towns. Identify and pursue new business opportunities in commercial, government, education, healthcare, manufacturing, logistics and professional

SUMMARY: The Business Development Manager is responsible for growing the company’s customer base and revenue across the Eastern Cape region through proactive new business development, strong account penetration and the sale of appropriate business solutions. The

Job Overview The Junior Accountant will support the Finance Director in maintaining accurate financial records, preparing reports, and ensuring compliance with South African accounting standards and assisting with cost control in a manufacturing environment. The candidate

Reference: PE -MT-1 Our client, a prominent national brand, based in Port Elizabeth is currently looking to employ a Credit Controller. An awesome career opportunity awaits you! Duties & Responsibilities Requirements: Relevant qualification essential. Knowledge of

Revenue & Billing, Debtors, Accounting and Admin The incumbent is responsible for the complete management of their customer base which includes but is not limited to billing functions including debtors aging, reporting, management of debtor’s days, new business

RESPONSIBILITIES Billing Administration Ensure accurate monthly billing in accordance with leases/contracts Validate billing information and ensure correctness prior to processing Issue invoices and statements timeously Review and approve pre?billing reports for accuracy Prepare and process ad?hoc invoices Maintain accurate customer files

B-BBEE Verification Analyst required for a reputable firm based in East London Candidates have the opportunity to work remotely if not based in East London Requirements Experience fulfilling a B-BBEE position previously (Essential) Duties / Responsibilities

Key responsibilities: Eastern Cape sales and territory management: Develop and maintain a structured sales plan for the Eastern Cape, including PE/Gqeberha, East London, Mthatha and surrounding towns. Identify and pursue new business opportunities in commercial, government,

Financial Administrator Role Overview The Financial Administrator is responsible for the accurate and efficient financial administration of a portfolio of community schemes. The role involves bookkeeping, financial reporting, budgeting, debt collection, audit preparation, regulatory compliance, and