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Results for invoice financing in "invoice financing" in Mpumalanga in Mpumalanga
1
You will be responsible for managing all administrative, financial, and records functions while simultaneously overseeing quality assurance processes related to macadamia sampling and grading. Work closely with management, suppliers, and operational staff to ensure accurate data, timely payments, and consistently high-quality product standards.You are a highly organised and detail-oriented administrator, capable of handling multiple priorities effectively. You should have above average communication skills and be able to work confidently with administrative systems and spreadsheets.Key Responsibilities Creditors (Accounts Payable)Capture and process supplier invoices accurately and timeously.Verify invoices against purchase orders, delivery notes, and goods received.Perform creditor reconciliations and ensure supplier accounts are accurate.Prepare supplier payment schedules and process payments according to agreed terms.Maintain accurate supplier records and supporting documentation.Address and resolve supplier queries regarding payments or invoices.Ensure all expenses are accurately recorded in the accounting system. Cash Flow ManagementAssist in monitoring daily and monthly cash flow.Maintain cash flow tracking spreadsheets and reports.Coordinate timing of debtor collections and creditor payments to maintain healthy cash flow.Provide management with regular cash flow updates and forecasts. Stock Movement & Payroll SupportRecord all stock movements including receipts, transfers, and dispatches of macadamia nuts.Maintain accurate stock registers and reconcile physical stock against records.Administer staff timesheets and ensure accuracy before submission for payroll processing.Record clock-in and clock-out times for all hourly wage workers and maintain attendance registers.Assist with payroll support documentation and staff records as required. Administrative DutiesMaintain organised filing systems for financial, operational, and compliance documentation.Capture and maintain production, drying, and delivery records.Perform data entry and record keeping for stock, deliveries, and processing activities.Ensure proper record keeping for audits, compliance, and facility regulations. Office ManagementOversee daily office operations and maintain a professional, efficient environment.Manage office supplies, equipment, and administrative resources.Coordinate communication with suppliers, customers, transporters, and service providers.Assist with logistics documentation for macadamia nut deliveries, collections, and dispatches.Sched
https://www.jobplacements.com/Jobs/A/Administration-and-Quality-Assurance-Officer-1272701-Job-Search-03-17-2026-10-29-03-AM.asp?sid=gumtree
15d
Job Placements
1
Responsibilities:Determines vehicle condition through conducting inspections and tests, identifying worn and damaged partsRepairs vehicle deficiencies by removing, repairing, adjusting, overhauling, assembling, disassembling, and replacing major assemblies, sub-assemblies, components, parts, or systems, including but not limited to electrical components, air conditioning, fuel, emission, brake, steering, hydraulics; adjusting and alignments including bearing loads, gear tooth contact, valve mechanisms, governors, oil systems, control linkages, clutches, and traction unitsVerifies vehicle performance by conducting test drives, adjusting controls and systemsComplies with regulations of vehicle requirements by testing engine and safetyMaintains vehicle records by documenting services and repairsKeeps workshop equipment in working order, following operating instructions, troubleshooting breakdowns; maintaining supplies; performing preventive maintenance; calling for repairsLimit costs by using warranty; evaluating service and parts optionsEnsure supplies are ready by placing orders, verifying receiptEnhances maintenance department and organization reputation by accepting ownership for accomplishing new and different requests, exploring opportunities to add value to jobProvide technical guidance / support for other technicians in service departmentHousekeeping, make sure that the cleanliness of the workplace, tools and equipmentAssist with routine non-mechanical / non-electrical and small repairsMaintain a daily flow of quality and accurate written records and other paperwork for invoices record purposesEnsure the highest standard of courtesy, client service and integrity when interacting with customers, colleagues and members of the publicPerform workshop related work as required and any other duties required by ManagementRequirements:Qualified Diesel TechnicianMinimum of 3-5 years truck maintenance & repair experience as a diesel technician in a commercial vehicle dealership environmentExperience on various brandsStrong diagnostic skillsMust be able to comprehend and follow instructions and understand the operation of Mechanical, Electrical equipment and to repair the sameValid drivers license (Code 10 will be a bonus)Excellent Time keeping & AttendanceOwn TransportMotor Industry experience Essential!!! Please note only candidates with the required experience will be contacted and considered. If you are not contacted within 14 days from application, kindly consider your application as unsuccessful.Applications will only be considered from candidates who meet the specified crite
https://www.executiveplacements.com/Jobs/C/Commercial-Vehicle-Qualified-Diesel-Technician-Erm-1272840-Job-Search-03-18-2026-04-04-04-AM.asp?sid=gumtree
15d
Executive Placements
1
Responsibilities:Determines vehicle condition through conducting inspections and tests, identifying worn and damaged partsRepairs vehicle deficiencies by removing, repairing, adjusting, overhauling, assembling, disassembling, and replacing major assemblies, sub-assemblies, components, parts, or systems, including but not limited to electrical components, air conditioning, fuel, emission, brake, steering, hydraulics; adjusting and alignments including bearing loads, gear tooth contact, valve mechanisms, governors, oil systems, control linkages, clutches, and traction unitsVerifies vehicle performance by conducting test drives, adjusting controls and systemsComplies with regulations of vehicle requirements by testing engine and safetyMaintains vehicle records by documenting services and repairsKeeps workshop equipment in working order, following operating instructions, troubleshooting breakdowns; maintaining supplies; performing preventive maintenance; calling for repairsLimit costs by using warranty; evaluating service and parts optionsEnsure supplies are ready by placing orders, verifying receiptEnhances maintenance department and organization reputation by accepting ownership for accomplishing new and different requests, exploring opportunities to add value to jobProvide technical guidance / support for other technicians in service departmentHousekeeping, make sure that the cleanliness of the workplace, tools and equipmentAssist with routine non-mechanical / non-electrical and small repairsMaintain a daily flow of quality and accurate written records and other paperwork for invoices record purposesEnsure the highest standard of courtesy, client service and integrity when interacting with customers, colleagues and members of the publicPerform workshop related work as required and any other duties required by ManagementRequirements:Qualified Diesel TechnicianMinimum of 3-5 years truck maintenance & repair experience as a diesel technician in a commercial vehicle dealership environmentExperience on various brandsStrong diagnostic skillsMust be able to comprehend and follow instructions and understand the operation of Mechanical, Electrical equipment and to repair the sameValid drivers license (Code 10 will be a bonus)Excellent Time keeping & AttendanceOwn TransportMotor Industry experience Essential!!! Please note only candidates with the required experience will be contacted and considered. If you are not contacted within 14 days from application, kindly consider your application as unsuccessful.Applications will only be considered from candidates who meet the specified crite
https://www.executiveplacements.com/Jobs/C/Commercial-Vehicle-Qualified-Diesel-Technician-Erm-1272842-Job-Search-03-18-2026-04-04-04-AM.asp?sid=gumtree
15d
Executive Placements
1
Responsibilities:Determines vehicle condition through conducting inspections and tests, identifying worn and damaged partsRepairs vehicle deficiencies by removing, repairing, adjusting, overhauling, assembling, disassembling, and replacing major assemblies, sub-assemblies, components, parts, or systems, including but not limited to electrical components, air conditioning, fuel, emission, brake, steering, hydraulics; adjusting and alignments including bearing loads, gear tooth contact, valve mechanisms, governors, oil systems, control linkages, clutches, and traction unitsVerifies vehicle performance by conducting test drives, adjusting controls and systemsComplies with regulations of vehicle requirements by testing engine and safetyMaintains vehicle records by documenting services and repairsKeeps workshop equipment in working order, following operating instructions, troubleshooting breakdowns; maintaining supplies; performing preventive maintenance; calling for repairsLimit costs by using warranty; evaluating service and parts optionsEnsure supplies are ready by placing orders, verifying receiptEnhances maintenance department and organization reputation by accepting ownership for accomplishing new and different requests, exploring opportunities to add value to jobProvide technical guidance / support for other technicians in service departmentHousekeeping, make sure that the cleanliness of the workplace, tools and equipmentAssist with routine non-mechanical / non-electrical and small repairsMaintain a daily flow of quality and accurate written records and other paperwork for invoices record purposesEnsure the highest standard of courtesy, client service and integrity when interacting with customers, colleagues and members of the publicPerform workshop related work as required and any other duties required by ManagementRequirements:Qualified Diesel TechnicianMinimum of 3-5 years truck maintenance & repair experience as a diesel technician in a commercial vehicle dealership environmentExperience on various brandsStrong diagnostic skillsMust be able to comprehend and follow instructions and understand the operation of Mechanical, Electrical equipment and to repair the sameValid drivers license (Code 10 will be a bonus)Excellent Time keeping & AttendanceOwn TransportMotor Industry experience Essential!!! Please note only candidates with the required experience will be contacted and considered. If you are not contacted within 14 days from application, kindly consider your application as unsuccessful.Applications will only be considered from candidates who meet the specified crite
https://www.executiveplacements.com/Jobs/C/Commercial-Vehicle-Qualified-Diesel-Technician-Erm-1272843-Job-Search-03-18-2026-04-04-04-AM.asp?sid=gumtree
15d
Executive Placements
1
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Qualifications: Bcom Accounting with articlesExperience: 3 Years Articles and 2 Years post articles Accounting Systems: Evolve and Easi BI Key Performance Ares:1. Manage Financial Department· Timeous and accurate financial management reports for the Dealerships by the 7th of each month.· Apply the company policies with regards to parts aging, demo depreciation and used deprecation, extracting reports and communicating with the General Manager.· Reconciliations for all control accounts.· Monitor Easi BI expense movers and reconning back to management reports and Evolve.· Regular and timeous cashbook maintenance via bank manager and monthly cashbook reconciliations for all bank accounts.· Receipts for vehicle payments and sundry invoices for DIC from banks when amounts are received.· Monthly allocation of warranty payments and incentives when the statement is received from OEM’s and enquiries to managers with regards to unpaid warranty claims.· Monitor payment documentation and load payments daily and submit to General Manager for authorisation.· Follow up on outstanding debtor and creditors balances over 60 days with the Debtors and Creditors clerk on a bi-weekly basis.· Load all creditors payments monthly after confirmation of balances to be paid.· Service and parts cash outstanding – weekly enquiries to managers and service advisors / salespersons with regards to outstanding amounts.· Assistance with queries from all departments including logging tickets on Evolve Support Portal if necessary.2. Provide Payroll Input to Head Office · Payroll input sheets with relevant supporting documents to HR monthly before due dates given.· Verify monthly commission and incentive calculations for all commission and incentive employees3. Manage Team for High Performance Culture· Establish the staffing levels and the training required to achieve required quality standards.· Measure performances of employees and do performance reviews on monthly basis.· Motivate and encourage your Team.· Conduct interviews and take full responsibility for appointments of new employees.· Team building to keep staff members positive and to build relationships.
https://www.executiveplacements.com/Jobs/F/Financial-Manager-1269971-Job-Search-03-09-2026-05-00-15-AM.asp?sid=gumtree
24d
Executive Placements
Dear Employer,Looking for a Results-driven Finance and Administration professional with hands-on experience in financial reconciliation, invoicing, and creditors management. Skilled in maintaining accurate financial records, processing accounts payable and receivable, and ensuring timely payments and reconciliations. and general administrative operations. Highly organized, detail-oriented, and dependable, with a proven ability to support management and improve financial accuracy and efficiency. Look no further i am ready to step in immediately.Contact me for my C.V
12d
DelmasAds in other locations
1
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Track and manage logistics inventory relating to trucks and deliveriesCoordinate transport schedules and maintain accurate inventory recordsPrepare, issue and manage customer invoicingSupport basic debtor queries and invoice follow upsMaintain aligned logistics and financial administration recordsLiaise with internal teams and external service providersProvide ongoing administrative and operational support to finance and managementSkills & Experience: Minimum 23 years experience in a logistics environment, tracking truck-related inventoryProven experience working simultaneously as a finance administrator handling invoicingStrong organisational skills with high attention to detailConfident communicator able to manage multiple stakeholdersComfortable operating in a deadline driven, operational roleQualification:Matric WITH relevant experienceDiploma OR Degree - advantageous Contact Joshua Lawrence on
https://www.jobplacements.com/Jobs/L/Logistics-and-Financial-Co-Ordinator-1277165-Job-Search-04-01-2026-04-14-48-AM.asp?sid=gumtree
1d
Job Placements
1
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Invoice Processing:Receive, verify, and process supplier invoices.Match invoices with purchase orders and delivery notes.Payment Management:Prepare and process payments to suppliers.Reconcile supplier statements and resolve discrepancies.Record Keeping:Maintain accurate and up-to-date accounts payable records.Prepare monthly creditor reports.Communication:Liaise with suppliers regarding payment inquiries and discrepancies.Collaborate with internal departments to resolve issues.Min. 2 - 5 Finance experience required.MUST HAVE SAGE ACCOUNTING SOFTWARE KNOWLEDGE
https://www.executiveplacements.com/Jobs/F/Financial-Administrator-1196709-Job-Search-06-23-2025-04-37-11-AM.asp?sid=gumtree
9mo
Executive Placements
1
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The Financial Controller is responsible for: The daily finance operations of all shipments allocated to them - this involves invoicing clients, processing invoices received from suppliers and overall cost management and profit maximisation.The finance team liaises with various shipping providers, suppliers and clients; primarily over email and when required, over the phone in a timely and professional manner.On a practical level, this role also involves:Receipt of cash and bank reconciliation.Management of debtors and processing of payments.Management of shipments from a finance perspective.Qualifications and experience: University Undergraduate Degree (BCom Accounting/Finance).Advantageous: Honours Degree.Excellent High School Results (2-5 distinctions and> 65% for Mathematics).Skill and Desired Competencies:Excellent command of English.Detailed-driven and admin-orientated.Great interpersonal skills.Solutions-driven and problem-solving ability.Willingness to learn and develop.Comfortable with change.Thank you for applying with RAREcruit!Follow us on social media for the latest jobs, trends and market insight:Website:
https://www.executiveplacements.com/Jobs/F/Financial-Controller-1197074-Job-Search-06-24-2025-04-28-39-AM.asp?sid=gumtree
9mo
Executive Placements
1
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REQUIREMENTSMinimum 3-4 years hands-on bookkeeping experienceStrong experience in small to medium-sized business environmentsComfortable working in dynamic, fast-paced operational businessesExperience owning the full bookkeeping function (not just transactional capture)Strong reconciliation discipline (bank, AR, AP)DUTIESWorking alongside the Director, Procurement Team and Outsourced Accounting FirmBookkeeping Support Capture day-to-day financial transactions into the accounting systemAssist with bank, creditor and debtor reconciliationsMaintain organised and up-to-date financial recordsEnsure supporting documentation is correctly filed and easily retrievableFinancial & General AdministrationAssist with month-end bookkeeping tasksPayments & Banking (Support Function)Assist with the preparation and loading of payments on the companys banking platformEnsure payments are supported by approved invoices and required documentationMaintain payment schedules and assist with cash flow trackingFlag any discrepancies or missing documentationInvoicing, Administration Receive, sort, allocate and file supplier invoices and credit notesCapture invoice information accurately into the accounting systemAssist with accounts payable and accounts receivable administrationFollow up on outstanding invoices or documentation as instructedProvide administrative support to the finance team and managementConsult with suppliers and internal staff on basic invoice and payment queriesMaintain confidentiality of all financial informationSalary: R negotiable dependent on experience Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links below.
https://www.jobplacements.com/Jobs/B/Bookkeeper-1275585-Job-Search-03-26-2026-04-32-06-AM.asp?sid=gumtree
7d
Job Placements
1
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Daily accounting transactionsHandle accounting entries, journals, accruals, and month-end closeReview management accounts, reconciliations, payments, and invoicingKeep an eye on cashflow and manage surplus cashPrepare and submit VAT, EMP201s, and payroll journalsSupport tax compliance, audits, and statutory filingsHelp prepare audit packs and annual financialsSupport and guide junior finance team membersHelp improve finance processes and day-to-day operationsSkills & ExperienceMinimum 5 years of experienceFinancial services, Fund management, SMEQualificationsFinance-related Degree Contact SHAKIRAH LAKAY on
https://www.jobplacements.com/Jobs/F/Financial-Accountant-1277412-Job-Search-04-01-2026-10-15-44-AM.asp?sid=gumtree
6h
Job Placements
2
Overview
This offer seeks an Accounting Technician for the finance department, requiring a degree in Business Administration and Management (ADE) and 2+ years of experience. Responsibilities include treasury management (cash flow, bank reconciliation), invoice processing, supplier relations, accounting for collections/payments, and accounting reviews.
Mn Program +1
Main Details:
Role: Accounting/Finance Technician
Responsibilities: Treasury management, accounting for supplier/creditor invoices, supplier relations, accounting for bank transactions, and accounting reviews.
Requirements: Degree in Business Administration and Management (ADE).
Experience: Minimum 2 years in accounting.
Main Accounting and Financial Tasks:
Treasury Management: Monitoring bank balances and preparing reports.
Accounts Payable: Invoice processing and supplier relations management.
Daily Operations: Recording treasury transactions, collections, and payments.
Control and Support: Accounting reviews and general financial support.
17h
VERIFIED
1
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Minimum requirements: MatricBookkeeping courseExperience with pastel partner is essentialHigh accuracy and attention to detailSupplier Management: Processing and submitting claims, reconciling supplier invoices, handling short-dated/expired/not received stock, and performing monthly supplier reconciliations.Invoice Management: Capturing supplier, local, and export invoices into Pastel and X-porter; ensuring accuracy of country of origin, tariff codes, values, and quantities.Stock & Export Reconciliation: Preparing pallet stock reconciliations, booking loads for BV inspection, and providing detailed pallet/customer information.Financial Reporting: Monthly bank reconciliations, customer statements, SARS submissions, and reporting to group accountants.Administrative & Compliance: Filing, preparing documents for year-end financials, and supporting audit or financial review processes.Consultant: Lesley Joubert - Dante Personnel East Rand
https://www.jobplacements.com/Jobs/B/Bookkeeper-1277251-Job-Search-04-01-2026-04-35-25-AM.asp?sid=gumtree
1d
Job Placements
1
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Key ResponsibilitiesIssue flawless tenant invoices on timeâ??every time.Track payments, follow up on overdue accounts, and keep cash flowing.Reconcile accounts and fix discrepancies before they become problems.Keep utilities and tenant billing records sharp and accurate.Partner with leasing and maintenance teams to ensure every bill is right.Generate insightful reports to show the financial pulse of the business.Support month-end closing, adjustments, and credit note processing.Make sure all billing complies with company policies and tax regulations.Your SuperpowersProven experience in invoicing, billing, or accounts receivable.Proficient in Excel, Word, Outlookâ??and bonus points for MRI/MDA experience.Incredible attention to detail and an obsession with accuracy.Highly organized and able to juggle multiple tasks without breaking a sweat.Strong communication skillsâ??written and verbal.Trustworthy: you handle sensitive financial information with integrity.
https://www.jobplacements.com/Jobs/I/Invoicing--Billing-Clerk-1275674-Job-Search-04-02-2026-00-00-00-AM.asp?sid=gumtree
6h
Job Placements
1
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Key Responsibilities:Capture and process invoices on SageAssist with basic financial administration (invoicing, reconciliations, filing)Maintain accurate and up-to-date recordsHandle general administrative duties (filing, data capturing, document management)Support the team with ad hoc administrative tasksIn office role based in Rivonia.
https://www.jobplacements.com/Jobs/J/Junior-Financial-Administrator-Sage-1274613-Job-Search-3-24-2026-4-26-49-AM.asp?sid=gumtree
9d
Job Placements
1
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OverviewWe are seeking a highly organised and detail-oriented Project Finance & Administration Co-Ordinator to support the financial and administrative functions of multiple projects. This role involves managing budgets, procurement, reporting, and ensuring projects are executed efficiently and within financial controls.Key ResponsibilitiesManage project administration including quotes, invoices, purchase orders, and delivery follow-upsHandle procurement processes and track project materials and ordersPrepare and manage payment packs, payment registers, and banking uploadsMaintain accurate financial records, including receipting of creditors and subcontractorsGenerate and submit monthly project invoices and follow up on paymentsSupport project setup, coordination, and ongoing administrative requirementsAssist with tender submissions and contract administration (including NEC contracts)Compile monthly reports (including ED reports, BBBEE documentation, and supporting records)Maintain procurement trackers and ensure all documentation is up to date and properly filedLiaise daily with finance, HR, project teams, suppliers, and subcontractorsAttend and support project meetings, including minute-taking where requiredMonitor and reconcile e-wallet spending and maintain related recordsMinimum RequirementsMinimum 2 years’ experience in project administration and/or financial administrationMatric (with Accounting and Mathematics)Experience in finance, procurement, or project environments advantageousKnowledge of accounting principles and financial systemshttps://www.executiveplacements.com/Jobs/P/Project-Finance-Co-ordinator-1277340-Job-Search-04-01-2026-09-00-15-AM.asp?sid=gumtree
6h
Executive Placements
1
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Role Overview:We are seeking a detail-oriented Debtors/Creditors Clerk / Invoicing Clerk to manage high volumes of invoicing and support the finance team. The ideal candidate thrives under pressure, is highly organized, and has a strong understanding of accounting systems.Key Responsibilities:Process and manage a high volume of invoices efficiently and accurately.Handle debtor and creditor accounts, ensuring timely follow-ups.Maintain accurate financial records using Pastel Partner.Support month-end and other financial reporting as required.Work collaboratively in an open-plan office environment while maintaining focus and accuracy.Requirements:Proven experience with Pastel Partner (non-negotiable).High computer literacy and proficiency with financial software.Exceptional attention to detail.Ability to work under pressure and meet tight deadlines.Preferably a non-smoker.Must have reliable personal transport. Only shortlisted candidates will be contacted. Should you not receive a response within 14 days please consider your application unsuccessful. We will keep your CV on our database for any other relevant roles that may arise.
https://www.jobplacements.com/Jobs/I/Invoicing-Clerk-1275445-Job-Search-03-26-2026-01-00-15-AM.asp?sid=gumtree
7d
Job Placements
1
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You will be responsible for preparing and processing high-volume client invoices. Requirements:Matric with relevant experience as Invoice ClerkMinimum of 2-3 years of experience in invoicing or accounting administrationPractical experience with Sage Pastel Partner, Strong mathematical aptitude, attention to detail and proficiency in MS Office (Excel)Good communication, ability to meet strict deadlines and a high level of accuracyDuties:Invoicing: Generating, checking and sending client invoices and credit notes via PASTELReconciliation: Reconciling customer accounts, timesheets and invoices to ensure billing accuracyData Accuracy: Verifying client information and pricing QueryResolution: Liaising with sales, dispatch, and finance departments to resolve invoicing discrepanciesAdministration: Maintaining accurate filing systems (physical and digital) and assisting with month-end proceduresThis is an exciting role and suitable candidates welcome to apply directly to this ad. Note that you will be contacted telephonically and via email to discuss the role and your skillset. Thank You.
https://www.jobplacements.com/Jobs/P/PASTEL-Invoice-Clerk-1277331-Job-Search-4-1-2026-11-29-57-AM.asp?sid=gumtree
6h
Job Placements
1
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What Youâ??ll Do:Process invoices with accuracy and efficiencyManage accounts payable and receivable like a proReconcile bank statements to ensure financial harmonySupport the finance team in maintaining meticulous recordsWhat Youâ??ll Bring:A solid understanding of accounting principlesMeticulous attention to detail â?? no decimal goes unnoticed!Strong organizational skills to keep finances running smoothlyA passion for problem-solving and efficiencyIf you have a strong understanding of accounting principles and a passion for accuracy, this could be the perfect opportunity for you!Â
https://www.jobplacements.com/Jobs/F/Financial-Administrator-1159797-Job-Search-06-20-2025-00-00-00-AM.asp?sid=gumtree
9mo
Job Placements
1
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About the roleThe Finance Intern will be responsible for supporting and progressively taking ownership of financial processes, including invoicing, payment tracking, collections, and payroll support. The role is designed for a candidate who has completed a BCom degree or a related qualification and is seeking practicalexperience in a structured business environment.Responsibilities:Generate and manage invoices using Tutor Cruncher.Track and allocate incoming payments accurately.Maintain up-to-date and accurate financial records.Monitor outstanding balances and ageing reports.Conduct collections through follow-ups (calls, WhatsApp, email).Support tutor payroll processing using Tutor Cruncher.Assist with financial reconciliation processes.Ensure accuracy and completeness of financial data.Support alignment between demo bookings and invoicing.Maintain financial discipline and system integrity.Key Focus Areas:Revenue tracking and accuracy.Payment allocation and reconciliation.Collections and cash flow management.Payroll support.Data accuracy and financial control.Role Expectations:High attention to detail and accuracy.Strong sense of accountability and ownership.Ability to work within structured systems.Professional communication, especially in collections.Ability to manage deadlines and financial processes.Reliability and consistency in execution.Minimum RequirementsSouth African Unemployed youth between the ages of 18 and 34.Must not have participated on the YES programme before.Matric.Financial in Accounting (Certificate, Diploma, or Degree).Please consider your application unsuccessful when you have not heard from the Signa Opportunity team within two weeks of submitting your application.
https://www.jobplacements.com/Jobs/F/Finance-Internship-Role-1274658-Job-Search-03-24-2026-04-07-04-AM.asp?sid=gumtree
9d
Job Placements
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