79 Invoice Processing jobs in South Africa

Invoice Processing Analyst

Elandsfontein, Gauteng R150000 - R250000 Y value logistics

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Job Description

Purpose of the Job

Ensuring the efficient and accurate processing of invoices. Responsible for handling a high volume of invoices, verifying their accuracy and resolving any discrepancies with all departments involved. Supply clear and accurate report on findings.

Key Responsibilities

  • Analyse high volume of invoices daily:
  • Verifying accuracy of information
  • Ensuring supporting attachments match to information provided
  • Communicating discrepancies for feedback with the relevant departments
  • Collating feedback and update invoice request
  • Communicate corrections where required
  • Report daily to the invoicing department on transactions ready for billing
  • Report daily on findings and outstanding queries
  • Compile monthly reports on overall transactions, including findings and statistics
  • Maintain accurate, organised, and up-to-date records
  • Identify opportunities for process improvement and implement effective solutions
  • Communicate effectively with Business Units regarding invoice-related queries
  • Ensure confidentiality and security of data at all times

Minimum Requirements

  • Grade 12 (Matric)
  • +/- 3 Years' experience in invoicing / creditors environment

Skills Required

  • Attention to detail: Have a keen eye for detail and accurately review and verify invoice information
  • Analytical Skills: Ability to analyse data, identify discrepancies and resolve queries
  • Time Management: Effective time management is crucial for handling the volume of invoices
  • Communication Skills: Clear communication skills are important to resolve invoice queries
  • Adaptability: Ability to adapt to changing priorities and handle multiple tasks simultaneously is key in this fast-paced environment

Job Type: Full-time

Work Location: In person

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Financial Officer (Creditors / Invoice Processing / ERP Systems)

7646 Paarl, Western Cape United Exports

Posted 326 days ago

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Job Description

Permanent

This role supports the financial accountant and maintains key responsibilities within the grower accounting function within the group and which includes, amongst others, responsibility for the maintenance of loan and lease agreement schedules, processing financial transactions and preparation of applicable creditors and cashbook financial reports. It includes responsibility for the inter-company, loans, inter-company and grower creditors, bank reconciliations and is integral in our grower accounting processes. This role supports the internal SARB function.

Key Performance Outputs Purchase Orders: Generate and process purchase orders accurately and on time.Invoice Management: Process supplier invoices and generate monthly on-charge invoices in compliance with SARS regulations.Creditor Reconciliations: Perform monthly reconciliations for Grower and inter-company accounts, ensuring accurate reporting and resolving discrepancies.Journal Entries: Process journal entries for account offsets and ensure inter-company accounts are balanced.Query Resolution: Handle internal and external creditor queries effectively, ensuring timely resolution of discrepancies.Grower Payments: Prepare and execute weekly Grower payment requests and payment batches in line with company policy.Cash Book Processing: Capture bank transactions, perform reconciliations, and ensure credit card accounts are balanced and recovered within the group.Intercompany Balancing: Maintain and reconcile inter-company accounts, including loans, payables, and receivables.Clearing Funds: Ensure timely and accurate fund clearing processes as per SARB requirements.Grower Loans: Manage Grower loan schedules, interest calculations, and account reconciliations.Additional Invoice Calculations: Assist with weekly calculations and processing of additional invoices and credit notes for export and local transactions.Loan and Lease Agreements: Maintain and monitor inter-company loan and lease agreements, ensuring proper approvals and record-keeping.Weekly Intercompany Transaction Flow: Manage inter-company PO imports, sales orders, and bill payments, ensuring accurate transaction flow.Financial Governance: Assist with SARB applications, renewals, and maintaining a register of SARB approvals and documentation.Reporting: Prepare and maintain detailed age analyses, schedules, and reconciliation reports for management review.Requirements Educational / Technical  A relevant tertiary degree, ideally in Accounting or Bookkeeping.2-3 years experience working in a Financial Officer role, (Bonus if this experience is in the same or similar industry)ERP systems experience will be an advantage.
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Finance Officer (Creditors / Invoice Processing / ERP Systems)

7624 Paarl, Western Cape United Exports

Posted 482 days ago

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Job Description

Permanent

This accounting position processes all financial transactions and creates applicable creditors and cashbook financial reports. It includes the full responsibility for the relevant creditor's age analysis and bank reconciliations. The processing of financial transactions includes managing creditors by matching invoices to purchase orders and goods received notes, capturing invoices to Netsuite from such source documents and all other relevant financial documents, capturing of bank transactions and performing bank reconciliations. 

Key Performance Outputs Ensure all inter-company and third-party supplier invoices are processed accurately and timely, in compliance with SARS regulations.Generate purchase orders on request accurately and promptly. Generate relevant monthly and on-charge invoices correctly to recover costs.Initiate and process all journal entries to ensure offsets are done to accounts payable from accounts receivable, ensuring inter-company accounts balance.Complete all allocations timeously and accurately.Follow up on outstanding purchase orders, open requisitions, and goods/service received notes.Ensure creditor's account detailed line items are correctly matched and processed.Take full responsibility for the creditors' age analysis and reconciliation of unmatched items.Compile weekly and monthly age analysis for suppliers and growers to assist with cash flow forecasting.Reconcile all supplier and grower accounts monthly, ensuring the general ledger reflects correct amounts.Reconcile intercompany creditor accounts and resolve reconciling items promptly.Handle internal and external creditor queries efficiently.Prepare payment requests for approval, ensuring payments to creditors comply with financial policies.Prepare and execute weekly payment batches and assist in releasing daily, weekly, and monthly creditor payments.Capture cash book transactions from bank statements and perform timely bank reconciliations.Ensure all new or amended supplier accounts are opened with the required documentation as per company policy.Timely and effective reconciliation of credit card accounts, transactions, and balances, including relevant cost recoveries within the group.Requirements Qualification / Experience  A relevant B.Comm or similar qualification in Accounting or Bookkeeping.2-3 years experience working in a Financial Officer role, (Bonus if this experience is in the same or similar industry)ERP systems experience will be an advantage. Functional / Technical Computer literacy: MS Office (Excel, Word, PowerPoint)Excellent Email etiquetteExcellent Data entry skillsExcellent communication skills; verbal and writtenExcellent planning, and organisational skillsAttention to detailAnalytical SkillsAbility to meet strict deadlines
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Financial Administration Clerk

R150000 - R250000 Y South African National Parks

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Job Description

A vacancy exists for Financial Administration Clerk at Golden Gate Highlands National Park. The successful candidate will be responsible for financial administration in the park. The successful candidate will report to the Finance and Administration Officer and will be based at Golden Gate Highlands National Park.

Location

GOLDEN GATE HIGHLANDS NATIONAL PARK

Requirements
  • Grade 12 Certificate with Accounting subjects.
  • National Diploma in Financial Accounting or equivalent.
  • 1-2 years basic accounting experience or financial environment.
  • Relevant Experience with Great Plains Financial system will serve as an added advantage.
  • Computer literate with working knowledge of Microsoft Packages; Excellent communications skills.
  • A working knowledge of relevant legislation, including PFMA; PPPFA; SANParks Policies, Preferential Procurement Regulations and General Procurement Guidelines.
  • Applicant must be flexible and have the ability to meet tight deadlines and work with minimum supervision.
Responsibilities
  • Checking and processing of income returns for Golden Gate Hotel and cashbook transactions onto Great Plains on a daily basis.
  • Check and verify the Hotel cashups against Starlight reports and submit to supervisor for final check-up on a daily basis.
  • Ensure that the creditors, debtors, tips and journals are processed timeously on Great Plains.
  • Filing of Finance batches and cashups for the park.
  • Administration of monthly and year-end stock count for the park.
  • Assist with asset management for the park on an ad hoc basis.
  • Perform any other responsibilities as assigned to by the supervisor.
Please Note

The successful candidate will have to provide their own accommodation, as there is no official accommodation inside the park and there will be housing allowance.

SANParks is committed to the principles of employment equity. Preference will be given to Previously Disadvantaged Individuals (PDI) /Historically Disadvantaged South African.

Salary

R Per Annum

Paterson Grade

B4

How To Apply

Interested candidates who meet the above requirements should forward their applications accompanied by the required documentation listed below to the following:

Documents Required

Detailed CV's with certified copies of qualifications not older than 3 months to the following address:

Golden Gate National Park

Human Resource

Att: Hamilton Shirindza

Private Bag X 3

Clarens

9707

You may email your applications to

NB: Only quote Financial Administration Clerk in the subject line of your application cover letter.

If you have not been responded to within 14 days of the closing date, please accept that your application has been unsuccessful.

Closing Date

25 September 2025

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Data Entry

R48000 - R144000 Y Word of Mouth

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Job Description

Are you a lover of
Facebook, Fashion and Data
, and ready to start your career in Data Entry?

We have the perfect opportunity for you

In communities across South Africa, too many people face the daily reality of limited opportunities — last year, unemployment stood at nearly 30%. We believe in a different future, one where talent is nurtured, potential is unlocked, and livelihoods are built. If you're ready to roll up your sleeves and help make that vision a reality, we would love for you to join us.

The Role

If you are a student or early in your career, we are on the lookout for a
Data Entry & Listings Assistant
in Cape Town to
start immediately

This is a short contract with the possibility of renewal with exposure to tech tools, growth potential and the opportunity to work with an exciting and impact-driven brand and team.

As our Data & Listings Assistant you'll be helping us track what our Partners (online sellers) are listing on Facebook Marketplace. Your work will make a big difference, by keeping records accurate and up to date, which helps us understand what's selling and how we can better support our Partners.

You should be reliable, detail-focused, and comfortable with repetitive tasks. Someone who values getting things right the first time. Over time, you'll also get the chance to learn more about sales trends and gain skills that can grow with you.

It's more than just data, it's an opportunity to be part of a community-driven organisation where your work helps others succeed while you build your own experience.

You would be the ideal candidate if:

  • You have strong attention to detail and accuracy in your work.
  • You're comfortable using a laptop and basic online platforms.
  • You are reliable, organised, and able to work independently.
  • You're motivated by meaningful work and want to contribute to community impact.
  • You enjoy working with data and keeping records up to date.
  • You are not afraid of change or of hard work

Key Responsibilities

  • Capture, record, and maintain accurate Partner (Online Sellers) product listings and account records.
  • Check posts for accuracy and highlight any inconsistencies or notable trends to the Partner Coordinator.
  • Support the Partner Coordinator with administrative tasks related to data tracking.

Details of the role

  • Type:
    Part-time (2.5 days per week, seasonal)
  • Contract Duration:
    20th October – December 2025
  • Location:
    Hybrid – Cape Town (mix of in-office and remote)
  • Salary:
    R4,000 per month
  • Reports to:
    Partner Coordinator
  • Start Date & Availability:
    Immediate availability required; role starts on 20th October
  • Purpose:
    Maintain accurate and reliable Partner data to help the team provide better support and insights for our Partners

Test Gorilla Assessment (Required)
***

Click Here: Assessment Link

About Us

We are one of the leading e-commerce platforms that serves informal settlements. We provide entrepreneurs based in the informal areas with everything they need to serve their customers. This includes access to product, fast, reliable delivery straight to customers' doors and facilitation of payment. If a resident of a township wants to buy the latest sneaker or fashion item, we are the platform they can trust.

Build your career at Word of Mouth

Are you looking for a place where you can apply your skills in a data-oriented retail business with a high performance culture, but where you feel that what you do matters? Then this is the perfect place for you Our rapidly growing social enterprise is the ideal opportunity for you to kick-start your career in the impact space.

You will work with smart, dynamic individuals and get exposure to the latest no-code technology solutions. You will be more than just a number - your opinion matters to us and you will be a part of decision making processes.

What it is like to work at Word of Mouth

Building a marketplace for the informal economy is a challenging task. It requires energy, good humour, authentic people and a 'roll your sleeves up' attitude. Things that make it harder to achieve: egos, bad tea and low expectations.

We are committed to learning, to new ideas, and to being better than we were last week. We constantly evolve and evaluate how we can improve - and we do it at speed. We expect you to be a part of this process. You will have information to understand decisions and beheld accountable for your contribution to our mission. This fast-paced, high performance environment may not be for everyone, but we know it's just the right environment for the ambitious person we're looking for to thrive in.

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Data Entry

R217600 - R419200 Y Virtual Sherpa

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Job Description

Company Name: Virtual Sherpa (US-based company)

Role: Full-time Bookkeeper (Remote Work)

Rate: $1,000-2,000 PER MONTH (USD)

Working Hours: 8 AM-4 PM MST

Start Date: ASAP

We're here to offer opportunities to people who want to harness their accounting expertise while enjoying the freedom to work from home. If you're a self-motivated, highly skilled accountant, and you're ready to balance your career with other life commitments, we'd love to welcome you to our team.

Job Description:

As a bookkeeper, you'll have the chance to work with a diverse group of clients who are seeking financial guidance. Your responsibilities will include:

  • Work 40 hours per week max, semi-flexible time, fully remote
  • Be a go-to business expert, acting as a first responder and guiding beacon for businesses owners who are looking for serious help and a real financial partner.
  • Never get bored You'll be working with a diverse group of clients that will keep you on your toes. Work as a team to provide multi-faceted support from basic monthly bookkeeping to full accounting back office.
  • Clean ups and Monthly financial review to help clients make sense of their finances and make better decisions.
  • Work with a skilled team to provide TOP NOTCH accounting services, in a realm that chronically underserves business owners and their needs.

Qualifications:

  • Previous relevant experience required
  • Knowledge of US GAAP is required for ensuring accurate and compliant financial reporting
  • Proven experience in bookkeeping with a minimum of 2 years experience in any accounting-related role handling over 50+ clients
  • A maestro with accounting software (especially QBO), Microsoft Excel, and Google Suite
  • Experience with Financial Cents is preferred.
  • Communication and interpersonal skills that sparkle, ability to dive into the personal and sensitive world of financial information, making those tricky topics seem like a walk in the park, a knack for making the complex seem not so complex at all.
  • Not just a worker bee, but a self starter who can take charge, work independently, and manage time like a true pro.
  • Willing to jump in and take on work to help team members at busy times
  • Fluency in English is essential. Must be able to communicate clearly and professionally in both written and spoken English, especially with U.S.-based clients.

Why Join Us?

  • Competitive salary
  • Remote Work Environment: Enjoy a remote work environment.
  • Creative Freedom: Bring your ideas to life and make a real impact.
  • Collaborative Team: Work with a supportive and friendly team.
  • Professional Growth: Opportunities for learning and career advancement.
  • Diverse Responsibilities: Engage in a variety of tasks, keeping your work interesting and dynamic.

How to Apply

Interested candidates should submit their resume, cover letter, and 1-minute introduction video outlining their qualifications and experience to and with the subject line "Bookkeeper Application."

We thank all applicants for their interest; however, only those selected for an interview will be contacted.

To know more about us and what we do, you can check out our LinkedIn profile and website through the following links:

Job Type: Full-time

Pay: R17 400,00 - R34 800,00 per month

Experience:

  • Bookkeeping: 2 years (Required)
  • US GAAP: 2 years (Required)
  • Quickbooks Online: 2 years (Required)
  • Financial Cents: 1 year (Preferred)
  • Account Management: 2 years (Preferred)
  • working with US Clients: 2 years (Required)

Language:

  • English (Required)

Work Location: Remote

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Data Entry

R168000 - R192000 Y Cherry Assistant

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Job Description

We are hiring a
Data Entry & Reporting Associate
for a fast-growing recruitment marketing company in the talent acquisition industry. This is a
full-time, remote role
for a U.S.-based company. This role is ideal for someone detail-oriented, process-driven, and passionate about working with data systems to support high-volume recruitment operations.

Key Responsibilities:

  • Enter and maintain recruitment marketing data from job boards into ATS systems.
  • Track and report on campaign metrics, including cost per application, impressions, and click-through rates.
  • Manage candidate survey projects (SurveyMonkey), ensuring surveys are sent, received, and compiled for client reporting.
  • Create and maintain weekly reports for clients, summarizing survey outcomes and recruiting funnel performance.
  • Collaborate with recruiters and senior managers to ensure data supports decision-making.
  • Assist in the rollout of new data tools and reporting integrations (Salesforce, Tableau).
  • Maintain strict data accuracy and integrity through systematic quality checks.

Required Qualifications:

  • 2+ years of experience in data entry, data administration, or HR/recruitment support.
  • Strong Excel/Google Sheets skills (sorting, filtering, pivot tables, formulas).
  • Familiarity with survey tools (e.g., SurveyMonkey) and ATS systems.
  • Strong organizational skills and ability to manage repetitive but high-impact tasks.
  • Excellent attention to detail with proven ability to maintain accuracy in reporting.
  • Ability to work U.S. EST hours in a global remote environment.

Preferred Qualifications:

  • Experience with Tableau, Salesforce, or other BI tools.
  • Prior experience in HR, recruiting, or marketing analytics.
  • Exposure to large-scale survey or reporting projects.

Required Skills & Tools:

  • Excel / Google Sheets
  • SurveyMonkey
  • ATS platforms
  • Tableau
  • Salesforce (preferred)

Schedule & Pay:

  • Full-time position; EST working hours.
  • This is a fully remote job for the U.S.-based company.
  • Pay ranges from
    R14,000 to R16,000 per month
    , depending on experience and skill.
  • Annual raises, performance bonuses, and PTO offered.

System Requirements:

  • Internet speed of at least 20 Mbps
  • Computer with 2.4 GHz processor or higher
  • 8 GB of RAM or higher
  • Windows 10 or newer, or Mac OS X 10.10 or newer
  • HD 720p webcam
  • Headset with a microphone

Benefits:

  • Competitive pay rates
  • Consistent hours and reliable workload
  • Company-provided U.S. phone number and business email address
  • Full training provided with long-term growth opportunities
  • Fully remote with flexibility to work from anywhere
  • Stable work with industry-leading global clients
  • Supportive team culture with opportunities to advance as the data team scales

If you are detail-oriented, data-driven, and eager to grow with a fast-scaling recruitment marketing company, we'd love to hear from you. Join our team and help us transform how top global brands hire their talent.

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Data Entry Specialist

R12000 - R18000 Y Somewhere

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Job Description

Role Description

This is a full-time remote role for a Data Entry Specialist at a growing US based company. You'll be responsible for accurately inputting and maintaining various types of business data in our systems. This position requires strong attention to detail, consistency, and the ability to work independently in a fast-paced, deadline-driven environment.

Qualifications

  • 2+ years of experience in data entry, administrative support, or similar roles
  • High typing speed (ideally 50+ WPM) with excellent accuracy
  • Proficiency in tools such as Google Sheets, Excel, and data entry software
  • Strong attention to detail and ability to work on repetitive tasks with high accuracy
  • Comfortable working partially or fully in U.S. time zones
  • Strong written and verbal English communication skills

Responsibilities

  • Accurately enter and update data into internal systems, spreadsheets, or databases
  • Review and verify data for completeness, accuracy, and formatting
  • Maintain digital records and organize information for easy access
  • Communicate with team members to clarify any unclear or missing information
  • Perform basic reconciliation of entries to ensure accuracy
  • Meet daily or weekly data entry targets and quality standards
  • Support additional administrative or clerical tasks as assigned

Details

  • Independent contractor agreement paid 2x monthly.
  • Client has a desire for long term commitment.

Compensation

$1,000 - $1,500 per month depending on experience.

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Data Entry Clerk

R80000 - R250000 Y JDJ Diagnostics

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Job Description

Responsibilities:

  • Identifying, analyzing, and drawing conclusions from raw data
  • help identify opportunities to create new revenue streams
  • Spotting and predicting trends or patterns in complex data sets
  • Delivering presentations to clearly and effectively communicate findings to non-technical colleagues
  • Help to enable better-informed decision-making and risk mitigation

Requirements:

  • A Degree in a Statistics related course (e.g.: Computer Science, Engineering, Chemistry).
  • Individuals with an Honours degree or higher will stand a greater chance of getting hired.
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Data Entry Clerk

R120000 - R360000 Y Remote Recruitment

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Job Description

Data Entry Clerk

Company Name: Remote Recruitment

Job Overview

Join Remote Recruitment as a Data Entry Clerk, where you will play an essential role in our data management processes. We are looking for a reliable and detail-oriented individual to accurately input and maintain large volumes of information across our systems. This remote position offers flexibility while ensuring that our data remains organized and precise. Your meticulous nature and ability to multitask will make a lasting impact in our team.

We value accuracy, efficiency, and a strong work ethic in our Data Entry Clerks, so if you're passionate about data and looking to work from the comfort of your home, we want to hear from you

Requirements
Key Responsibilities
  • Enter and update data in various databases and systems with a high degree of accuracy.
  • Review and verify data for completeness and correctness.
  • Maintain data integrity through regular audits and checks.
  • Generate reports as required to support team operations.
  • Assist in the development and implementation of data entry procedures.
  • Support team members with additional tasks related to data management.
  • Safeguard sensitive information per company policies and regulations.
Requirements
  • Experience as a Data Entry Clerk or in a similar capacity.
  • Proficient in Microsoft Office, especially Excel, and data management software.
  • Ability to type quickly and accurately.
  • Strong attention to detail and problem-solving skills.
  • Effective time management and organisational skills.
  • Excellent communication skills in English.
  • High school diploma or equivalent education; further qualifications are preferred.
Benefits
  • Work From Home
  • Training & Development
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