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Results for invoice financing in "invoice financing" in Pretoria / Tshwane in Pretoria / Tshwane
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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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Key ResponsibilitiesFinancial AdministrationProcess and capture supplier invoices and customer billing accurately and timeouslyPerform debit and credit entries in line with accounting proceduresReconcile accounts on a regular basis to ensure accuracyDebtors & CreditorsManage full debtors and creditors functionFollow up on outstanding payments and resolve account queriesPrepare age analysis reports and assist with collectionsStock & Inventory ControlAssist with stock management and reconciliation of inventoryCapture stock movements, GRVs, and delivery notesLiaise with operations to ensure accurate stock reportingManage stock ordering and delivery Reporting & ComplianceAssist in preparing monthly financial reportsMaintain accurate financial records for audit purposesEnsure compliance with internal controls and company proceduresGeneral AdministrationSupport the finance team with ad hoc administrative dutiesMaintain filing systems (digital and manual)Communicate effectively with suppliers, clients, and internal teamsMinimum RequirementsMatric (Grade 12) essentialDiploma or Certificate in Accounting / Finance (advantageous)25 years experience in a similar accounts or bookkeeping roleExperience with invoicing, debtors, creditors, and stock control - EssentialProficient in MS Excel and accounting systems (e.g. Pastel, Sage, or similar)Skills & AttributesHigh attention to detail and accuracyStrong numerical and analytical skillsAbility to work under pressure in a fast-paced environmentExcellent communication and problem-solving skillsHonest, reliable, and accountableStrong organisational and time management abilitiesConsultant: ChaneHoffmann - Dante Personnel Pretoria Faerie Glen
https://www.jobplacements.com/Jobs/A/Accounts-Administrator-1276781-Job-Search-03-31-2026-04-36-12-AM.asp?sid=gumtree
2d
Job Placements
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My client is seeking a detail-oriented and results-driven Billing Clerk to join their finance team. The successful candidate will be responsible for managing billing processes, supporting accurate financial reporting, and delivering professional service to clients and internal stakeholders. This role requires strong numerical ability, excellent organisation skills, and a client-focused mindset.This role is based in Centurion.Key Responsibilities:Billing & Financial AdministrationVerify billing data and generate accurate invoices for clients or members.Perform regular reconciliations to ensure billing records and payments are current.Capture and process credits, adjustments, and refunds where applicable.Compile and distribute account statements to clients.Track outstanding balances and follow up proactively to ensure timely payment.Maintain accurate accounting records, updating invoices, payments, balances, and client details.Monitor billing activity and prepare monthly billing and payment reports.Support the finance team with financial reporting and audit requirements.Client Service & Stakeholder SupportInvestigate and resolve billing-related queries within agreed service levels, escalating when necessary.Provide clear, accurate information and guidance to clients and stakeholders.Deliver consistent feedback and updates to clients on query resolution.Maintain strong, professional relationships through honest, reliable, and respectful engagement.Contribute to service delivery reporting and customer service performance tracking.Identify opportunities to improve client service processes and promote fair client treatment.Support a service culture that values collaboration, feedback, and excellence.Collaboration & Professional ConductBuild and maintain productive working relationships with colleagues, clients, and stakeholders.Participate constructively in change and improvement initiatives.Take ownership of personal development, keeping professional, industry, and legislative knowledge up to date.Contribute ideas that support innovation and improved ways of working.Manage workload effectively to meet deadlines and performance targets.Financial Governance & RiskApply sound judgment when managing company resources and information.Identify opportunities to improve operational efficiency and cost effectiveness.Contribute to risk identification and mitigation discussions within the team.Prepare and present financial information that supports understanding and decision-making where required.Job Experience and Skills Required:Completed MatricFinance certificate or diplom
https://www.jobplacements.com/Jobs/B/Billing-Clerk-1277639-Job-Search-04-02-2026-04-14-46-AM.asp?sid=gumtree
6h
Job Placements
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Our client is seeking a proactive Finance Administrator who thrives in structured processes, enjoys problem-solving, and delivers accuracy under pressure.This role is based in Pretoria East.Key Responsibilities:Core Accounting SupportManage the full Accounts Receivable (AR) cycle, including customer profiles, invoicing, credit notes and receipts posting.Oversee the Accounts Payable (AP) function: supplier profiles, GRN/GRV matching, credit notes and payment runs.Perform bank downloads, imports and cashbook capturing on Sage Evolution.Maintain accurate data entry, documentation and transaction categorisation.Prepare and analyse balance sheet reconciliations, resolving reconciling items promptly.Assist with treasury and cashbook management daily cash visibility, allocations and cash-flow forecasting support.Generate ad hoc financial reports as required.Apply sound knowledge of VAT and tax principles, ensuring compliance across AR and AP.Prepare month-end journals relating to AR provisions.Support internal controls, process compliance and audit readiness across finance operations.Job Experience and Skills Required:Matric and a Diploma in FinanceMinimum 3 years experience in a finance administration or similar roleProficiency in Sage EvolutionIntermediate Microsoft Excel skillsApply now! For more exciting Finance vacancies, please visit:
https://www.jobplacements.com/Jobs/F/Financial-Administrator-1277638-Job-Search-04-02-2026-04-14-46-AM.asp?sid=gumtree
6h
Job Placements
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Key ResponsibilitiesProvide administrative and operational support to the finance teamAssist with capturing financial data, invoices, and transactions accuratelySupport accounts payable and receivable processesAssist with filing, document control, and maintenance of financial recordsSupport reconciliation processes and basic financial reporting activitiesAssist with procurement and expense tracking administrationParticipate in audit preparation and compliance-related activitiesProvide general office and finance-related administrative supportMinimum RequirementsCurrently studying towards a qualification in Finance, Accounting, or a related fieldRequires Work-Integrated Learning (WIL) to complete the qualification (preferred)Basic understanding of financial principles and accounting conceptsProficiency in Microsoft Office Suite, particularly ExcelStrong numerical aptitude and attention to detailGood written and verbal communication skillsAbility to work effectively in a team environmentKey CompetenciesHigh level of accuracy and attention to detailStrong analytical and problem-solving abilityProfessional integrity and ability to handle confidential informationEffective time management and organisational skillsWillingness to learn and adapt in a fast-paced environmentWhat You Will GainPractical exposure to real-world finance and accounting processesHands-on experience with financial systems and reportingUnderstanding of compliance, auditing, and financial controlsMentorship and guidance from experienced finance professionalsDevelopment of technical and professional workplace skillsPlease note: Only shortlisted candidates will be contacted. If you do not receive feedback within two (2) weeks of application, please consider your application unsuccessful.
https://www.jobplacements.com/Jobs/F/Finance-Accounting-Work-Integrated-Learning-WIL-In-1275964-Job-Search-03-27-2026-04-25-58-AM.asp?sid=gumtree
6d
Job Placements
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About the RoleOur client is seeking a Junior Accountant to join the companys Finance Department. As a Junior Accountant, you will support the financial team by accurately processing transactions, maintaining up-to-date financial records, and assisting with account reconciliations.Key ResponsibilitiesAssist with data entry of financial transactions, including invoices, payments and receipts.Reconcile bank statements and company ledgers regularly.Support the preparation of basic financial reports and statements.Process accounts payable and receivable transactions.Assist in preparing VAT, PAYE, UIF, and other statutory returns.Maintain organised and up-to-date financial documentation and records.Support internal audits and external audit preparations.Perform routine administrative tasks related to the finance function.QualificationsA Diploma or Degree in Accounting Science.ExperienceMinimum of 2 years of experience as a junior accountant in South Africa.Basic understanding of South African accounting standards and tax laws.SoftwareProficient in accounting and financial management software (e.g., Xero or other). Experience of at least 1 year on Xero is preferred.Proficient in MS Office (Word, Outlook) with advanced Excel ability.What We OfferCompensation: Competitive cost to company between R 17 000 and R 22 000, depending on experience and qualifications.Benefits: Group Life Fund after completion of probation.Career: Training and professional development opportunities.
https://www.jobplacements.com/Jobs/J/Junior-Accountant-1275511-Job-Search-03-26-2026-04-08-04-AM.asp?sid=gumtree
7d
Job Placements
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Key Responsibilities:Provide administrative support to the Finance DepartmentCapture and maintain financial data and records accuratelyAssist with processing invoices, filing financial documents, and updating spreadsheetsSupport the finance team with general office administrationEnsure all financial documentation is properly organised and maintainedAssist with basic financial reporting and reconciliation tasks when requiredRequirements:Previous administrative experience (finance administration experience will be advantageous)Strong attention to detail and organisational skillsComputer literacy, particularly Microsoft Excel and WordGood communication and time management skillsAbility to work independently and meet deadlines
https://www.jobplacements.com/Jobs/A/Admin-Clerk-Finance-1272731-Job-Search-03-17-2026-10-38-00-AM.asp?sid=gumtree
15d
Job Placements
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An established and reputable organisation, within the financial services environment, is seeking a Billing Clerk to join their finance team on a permanent basis. This role is ideal for someone who enjoys structured work, reconciliations, and client interaction within a professional and performance-driven setting.Why should you apply? Youll be part of a collaborative finance team, gain exposure to well-established billing processes, and work in an environment that values precision, accountability, and continuous improvement.If you are looking for stability, room to grow your finance career, and the opportunity to work with structured systems and clear processes, this role is for you.Key Responsibilities:Prepare, review, and issue accurate invoices to clients or membersPerform billing and payment reconciliations to ensure thataccounts are up to dateProcess credit notes and refunds where requiredPrepare account statements and monthly billing reportsFollow up on outstanding payments and resolve billing-related queriesMaintain accurate billing and accounting records within financial systemsLiaise with internal stakeholders to ensure effective service deliveryJob Experience and Skills Required:Education:Matric / Grade 12 (essential)Bookkeeping qualification or short course (advantageous)Experience:12 years experience in billing, accounting, or a similar finance rolePrevious experience as a Billing Clerk or Finance AdministratorSkills:Strong numerical and reconciliation skillsProficiency in Microsoft OfficeExperience with accounting or ERP systemsExcellent attention to detail and organisational skillsNonâ??Negotiables:Strong communication skillsAbility to work accurately under pressureDeadline-driven and detail-orientedApply Now!If you are interested in this opportunity, apply today.For more exciting Finance vacancies, please visit:
https://www.jobplacements.com/Jobs/B/Billing-Clerk-Healthcare-1277182-Job-Search-04-01-2026-00-00-00-AM.asp?sid=gumtree
1d
Job Placements
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In order to be considered the following is required:Matric Certificate (Grade 12) requiredDiploma in Finance / Accounting or equivalent qualification preferred1–3 years’ experience in procurement, billing or administrative roleBasic understanding of accounting principlesExperience with ERP / Accounting systems (e.g. SAP, Sage, Salesforce)Proficiency in Microsoft Excel and Office SuiteKey Competencies:Strong attention to detail and accuracyGood numerical and analytical skillsProficiency in Microsoft Excel and Office SoftwareEffective communication and negotiation skillsAbility to multitask and meet deadlinesHigh level of integrity and confidentialityResponsibilities:General Administration:File and organize procurement and billing documentationUpdate Salesforce opportunities, tracking outstanding billing and support queriesAssist in maintaining accurate stock records and inventory control in the storeroomSupport the Sales and Finance team with ad hoc tasksProcurement:Assist in sourcing suppliers, obtaining quotations, and comparing pricesPrep client quotations and send to Account Executives / stakeholders for approvalTrack orders and ensure timely delivery of goods / servicesLiaise with vendors regarding orders, pricing, and discrepanciesAssist in creating and processing purchase orders / requests (POs / PRs) Billing & Finance:Prepare and issue billing packs to the Finance teamVerify invoices against purchase orders and delivery notesCapture and process supplier quotes and invoices in SalesforceReconcile statements and resolve billing discrepanciesMaintain accurate financial and procurement records Data & Reporting:Update and maintain Salesforce Pipeline opportunitiesManage daily Salesforce cases by resolving or actioning themMonitor and manage team mailbox, responding to queries and assigning emails appropriatelyInformation displayed above not limited to advertisement.Please consider your application as unsuccessful if you have not received a response within 14 days of submitting your application.
https://www.jobplacements.com/Jobs/P/Procurement--Billing-Assistant-1275811-Job-Search-03-27-2026-01-00-15-AM.asp?sid=gumtree
2d
Job Placements
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A leading Law Firm located in Pretoria, South Africa, recognized for its expertise in personal injury law, corporate/commercial litigation, and family law is seeking a Financial Assistant Minimum requirements:3-5 years proven experience would be ideal Experience handling Road Accident Fund (RAF) matters, with a solid understanding of RAF procedures, timelines, and compliance requirements.Proven experience managing RAF files end-to-end, including the accurate preparation and processing of invoices post-settlement, ensuring alignment with firm protocols and regulatory standards.Experience working with financial processes within a law firm environment, specifically focused on RAF accounts, including reconciliations, invoice tracking, and general accounts administration.Consultant: Elaine Braysher - Dante Personnel Pretoria Faerie Glen
https://www.jobplacements.com/Jobs/R/RAF-Financial-Assistant-1273412-Job-Search-03-19-2026-04-36-26-AM.asp?sid=gumtree
14d
Job Placements
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REQUIREMENTSMinimum education (essential):National Senior CertificateMinimum applicable experience (years):1-2 years experience in a similar role involving cashbook, debtors, and creditorsRequired nature of experience:Cashbook processing and bank reconciliationsAccounts receivable and debtor account managementAccounts payable and supplier invoice processingSkills and Knowledge (essential):Strong understanding of bookkeeping principlesExperience with accounting software (e.g. Sage, Pastel, QuickBooks, Xero)High attention to detail and accuracyOther:Proficient in Afrikaans and EnglishOwn transport and licenseKEY PERFORMANCE AREAS, WEIGHTS AND OBJECTIVESCashbook ManagementCapture daily bank statements into the accounting system.Process and prepare weekly and ad-hoc payments.Reconcile bank accounts daily, weekly, and monthly.Investigate and resolve cashbook discrepancies.Debtors AdministrationAllocate receipts accurately to customer accounts.Maintain accurate debtor age analysis and follow up on overdue accounts.Process monthly customer statements.Resolve customer account queries professionally and efficiently.Creditors AdministrationCapture supplier invoices and prepare them for payment runs.Reconcile supplier statements monthly.Maintain accurate creditor ageing records.Resolve supplier queries and discrepancies.Transaction Processing & Operational SupportProcess daily invoices and transactions.Capture and reconcile previous days cashbook transactions.Prepare supplier invoices and documentation for weekly payments.Assist with resolving internal and external financial queries.Maintain organised and accurate financial documentation.Reporting, Compliance & Financial ControlPrepare monthly debtors and creditors reports (including age analysis).Monitor COD-driven transactions and ensure accurate processing.Manage a small creditors book.Ensure all financial records comply with internal controls and audit requirements.
https://www.jobplacements.com/Jobs/F/Finance-Clerk-1271650-Job-Search-03-13-2026-10-02-31-AM.asp?sid=gumtree
19d
Job Placements
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