Invoice Processing Jobs In Stellenbosch Wc - 648 Job Positions Available

The dynamic individual will be appointed in our company to carry out below, including but not limited to: Key Responsibilities Checking, capturing and processing invoices on in-house ERP system, T1. Reconciliation of statement and invoices for payments, daily. General

University of Fort Hare seeks a Logistics and Administrative Coordinator to manage internal stock transfers, invoicing, and contract processing within the logistics team. The role requires 2-3 years in logistics and a relevant degree; you will coordinate

Role Purpose We are seeking a detail-oriented Bookkeeper to support the financial processing for various businesses. This role is critical in ensuring accurate financial records and compliance with statutory requirements. Key Responsibilities Assist with cash flow and

An established group that manages a leading portfolio of premium wine properties in the Stellenbosch region, is looking to appoint a Cost Accountant to their team at their offices in Stellenbosch. The ideal candidate will have

Daily Accounting Processing Capture and process all daily financial transactions accurately. Perform bank reconciliations and ensure all items are cleared timeously. Maintain and reconcile supplier and customer accounts. Process invoices, credit notes, payments, and receipts. VAT and Compliance

In this role, you will make sure materials are available to meet production needs by planning stock, managing suppliers and processing invoices. As a supply chain specialist, you will be responsible for maintaining material availability while considering supplier

Profile Personnel is looking for a Junior Billing Officer in Stellenbosch, South Africa to assist with the preparation, processing, and reconciliation of customer invoices. You will play a crucial role in ensuring accurate and timely billing, supporting the

An established group that manages a leading portfolio of premium wine properties in the Stellenbosch region, is looking to appoint a Cost Accountant to their team at their offices in Stellenbosch. The ideal candidate will have

NDC Personnel & Contractors is recruiting a Supply Chain Planner to ensure material availability for production in the Western Cape. The role focuses on stock planning, supplier management and invoice processing within a P2 P framework. Applicants should

Junior Financial Accountant Our client, a leading payments service provider, has an exciting opportunity for an Junior Financial Accountant in their Finance team based at their Head Office in Stellenbosch. Reporting to the Financial Manager, the

Role Purpose Provide specialized administrative and operational support to the Facilities Management team, serving as the central point for maintenance workflows, financial procurement, and regulatory compliance. Ensure smooth operations across a multi‑asset portfolio, maintain accurate data,

Duties: Â Review accuracy of stock counts for all winehouses: Â Verify that the stock counts received are correct and accurate. Analyse variances and identify reasons for discrepancies and report to the cost accountant. 100% accurate

Job Description: The successful candidate will support the Financial Manager and broader finance team in ensuring the smooth running of all financial operations. Responsibilities include managing the cashbook and performing daily reconciliations, as well as maintaining

The Logistics and Finance Assistant supports the logistics and financial team by ensuring the accurate invoice verification and reconciliations. The role contributes to maintaining strong supplier relationships through timely payments, accurate documentation, and adherence to internal controls.

Overview My client based in Stellenbosch Technopark, is an established fruit exporter and they are looking for a Logistics and Financial Assistant to join their team. The ideal candidate will have a financial qualification and no

Reference: 11240 MLR Consultant: Michelle le Roux Job Description Manage the full creditors and debtors functions, ensuring accurate and timely financial processing. Process supplier invoices, reconcile creditor accounts, and prepare payment schedules. Generate customer invoices, allocate payments, and maintain

Job Description Process and allocate producer pricing accurately on the logistics system in line with approved schedules Maintain high accuracy levels and resolve pricing discrepancies with relevant stakeholders Process weekly producer payments, ensuring accuracy and adherence

Our client is looking for an experienced and detail-orientated Senior Creditors Controller to join their finance team. The ideal candidate will be responsible for managing the company’s accounts payable function, ensuring timely and accurate processing of invoices, and

Our client, an innovative property development company based just outside Stellenbosch (near the Northern Suburbs of Cape Town), is seeking a mature Assistant Accountant to join their dynamic team. In this role, you will be responsible