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BDO Wave - Billing Assistant, Gqeberha (Port Elizabeth) at BDO South Africa
BDO South Africa
October 14, 2026
Full-time
On-site
Description
You'll be someone who is both comfortable working proactively and managing your own tasks, as well as confident collaborating with others and communicating regularly with senior managers, directors, and BDO's partners to help businesses effectively. You'll be encouraged to identify and draw attention to opportunities for enhancing our delivery and providing additional services to organisations we work with.
You will be:
Supporting the SSC Finance Support team with administrative tasks including, but not limited to the below points.
Have an open line of communication with stakeholders.
Processing invoices and bills on behalf of client teams
Completing changes and amendments to bills and invoices
Clearing down WIP from the finance systems
Processing purchase orders on behalf of stakeholders within the wider Firm,
Able to adapt and succeed with new technology, requirements.
Requirements:
Administrative experience
Competent IT skills including knowledge of MS Office products
Good attention to detail
Ability to work in a team environment, and remotely when required
Proactive 'Can Do' attitude
Well presented with good written and verbal communication skills
Good time management, organisational skills and able to prioritise effectively
Capable of using own initiative and taking a flexible approach when required
You'll be someone who is both comfortable working proactively and managing your own tasks, as well as confident collaborating with others and communicating regularly with senior managers, directors, and BDO's partners to help businesses effectively. You'll be encouraged to identify and draw attention to opportunities for enhancing our delivery and providing additional services to organisations we work with.
You will be:
Supporting the SSC Finance Support team with administrative tasks including, but not limited to the below points.
Have an open line of communication with stakeholders.
Processing invoices and bills on behalf of client teams
Completing changes and amendments to bills and invoices
Clearing down WIP from the finance systems
Processing purchase orders on behalf of stakeholders within the wider Firm,
Able to adapt and succeed with new technology, requirements.
Requirements:
Administrative experience
Competent IT skills including knowledge of MS Office products
Good attention to detail
Ability to work in a team environment, and remotely when required
Proactive 'Can Do' attitude
Well presented with good written and verbal communication skills
Good time management, organisational skills and able to prioritise effectively
Capable of using own initiative and taking a flexible approach when required