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Finance Administrator: Debtors and Billing

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Gauteng · On-site · Contract · Posted 02 Oct 2026

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Role summary

KEY RESPONSIBILITIESPrepare and process audit billing and invoices accurately and within required timelines.Ensure all billing information, purchase orders and supporting documentation are obtained before invoicing.Manage the debtors book and proactively follow up on outstanding customer…

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AccountingExcelAIUI
LOCATION
Gauteng
WORK MODE
On-site
JOB TYPE
Contract
POSTED
02 Oct 2026
CLOSING
31 Oct 2026

Source: Job Mail Public Jobs

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