Billing Clerk

Billing ClerkFCS Head Office - MidrandReporting to the - Stock Billing SupervisorThe above position is vacant at Fidelity Cash Solutions Head Office based in Midrand, reporting to the Stock Billing Supervisor.The overall purpose of this position is to maintain revenue and ensure accurate revenue figures for the operational branches.Minimum Requirements:...

Job Context:Cleaning, a division of Servest (PTY) LTD has a vacancy for a Billing Supervisor at their Office in Head Office in Midrand, Reporting to the Finance Manager. This is a junior management role and the main purpose of the job is to manage the day-to-day activities of the business.Minimum Requirements:Grade 12 and a relevant tertiary qualification...

Job Number 71934Job Type PermanentJob Title Invoicing and Admin ClerkComputer Skills MS ExcelIndustry Office Supplies EquipmentCity MidrandProvince Gauteng Ensuring that client information details are kept uptodate. Creating and sending invoices and statements to customers. Checking the data input to ensure the accuracy of the final bill. Tracking payments...

At Curro, we care:Creditors\' Clerk:Curro MidrandVacancy Reference: 16534:Curro is a warm and welcoming place to work. It is a place where you can contribute to the lives of children and see them grow into the leaders of tomorrow. Join Curro Midrand as a Creditors\' Clerk to start on 01 July 2023.What are we looking for?We are looking for someone with the...

Credit Clerk - Accounts Payable Clerk (Fashion/Clothing & Shoes)The Position:We're looking for an energetic Credit Clerk to be based at Head Office in Midrand. The pay range on offer is R to R BasicSalary Per Month.How to Apply:Requirements: Must be South African with a valid South African ID Own transport with a valid drivers license is essential Completed...

Minimum requirements: Matric – Passed with good grades and Mathematics and English on Higher GradeBachelors degree/diploma in Business Administration or related fieldProfessional certification in Company Secretarial Practice or related fieldExperience in Finance, Statutory work, Company secretarial work and AccountingExperience with Excel and...

Gauteng, Midrand R R MonthlyMidrand, Gauteng. Opportunity exists for competent, meticulous Debtors and Creditors Clerk with solid, relevant experience to join established company in the IT industry.Responsibilities will include adding customers / suppliers and creating invoices on Sage Evolution and Excel, annuity billing, updating payments, ordering and...

Finance ClerkLOCATION:MidrandREPORTING TO:Finance DirectorOur client is looking for a Finance Clerk to assist in the ongoing maintenance of internal records and reports and in the preparation and maintenance of records and schedules for all company accounts and programs. The Finance Clerk will assist in the appropriate and safe handling of financial records,...

Responsibilities: Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data Prepare supporting documents of billings and recalculate billings according to customer's trending agreement Collecting supporting document for returns, invoices and deliveries. Post invoices to customers...

Billing- Reconciliations- Invoicing*****Minimum Requirements**:- Matric- Minimum of 3 years relevant experience.Disclaimer

Purpose:Arrange cargo collections from various origins and issue shipping orders for air and sea freight respectively. Collate pre-alert paperwork for clearing and update ETA. Generate clearing instructions as well as pre-check the agent bill of entry before customs release. Arrange collection from the airline within the free period to avoid incurring...

Job Duties/Responsibilities will include:Answer phones and direct calls.Complete entry-level bookkeeping, including recording expenses, organizing receipts, and completing other transaction recordsResolve billing issues with clients and internal team membersProvide account access, usage reports, data analysis, and other ad hoc requests for team...

**Billing Clerk** **FCS Head Office - Midrand** **Reporting to the - Stock Billing Supervisor** The above position is vacant at Fidelity Cash Solutions Head Office based in Midrand, reporting to the Stock Billing Supervisor. The overall purpose of this position is to maintain revenue and ensure accurate revenue figures for the operational...

**Purpose of position**: The overall purpose of this position is to supervise a team of billing clerks. **Minimum Requirements**: - Matric - Minimum 5 years billing experience essential - Minimum 3 years Supervisory experience necessary **Skills & Attributes**: - Excellent verbal & written communication skills - Computer literate - Excel essential -...

**Job Context**: Cleaning, a division of Servest (PTY) LTD has a vacancy for a Billing Supervisor at their Office in Head Office in Midrand, Reporting to the Finance Manager. This is a junior management role and the main purpose of the job is to manage the day-to-day activities of the business. **Minimum Requirements**: - Grade 12 and a relevant tertiary...

**Purpose of the position**:The overall purpose is to ensure that accurate, timely invoices are raised in SAP **Minimum Requirements**: - Minimum Matric Certificate - Minimum 3 years of billing experience essential - SAP Billing experience essential - Computer Literate - excel essential **Skills & Attributes**: - Ability to meet strict deadlines. -...

2years Ensure all the correct customer information is entered into SAP to ensure that the customer will receive their monthly invoice Create or amend contract once off billing in SAP Ensures that all changes for the billing run are completed as per the centralized billing timetable Understand and document any complex Client specific invoice Process for the...

**Job Number** - 71934 **Job Type** - Permanent **Job Title** - Invoicing and Admin Clerk **Computer Skills** - MS Excel **Industry** - Office Supplies - Equipment **City** - Midrand **Province** - Gauteng - Ensuring that client information details are kept up-to-date. - Creating and sending invoices and statements to customers. - Checking the data...

**Credit Clerk - Accounts Payable Clerk (Fashion/Clothing & Shoes)** **The Position**: We're looking for an energetic Credit Clerk to be based at Head Office in Midrand. The pay range on offer is R18 000.00 to R20 000.00 BasicSalary Per Month. **How to Apply**: **Requirements**: - Must be South African with a valid South African ID - Own transport with a...

Gauteng, Midrand - R 12 000 - R 15 000 Monthly **Midrand, Gauteng. **Opportunity exists for competent, meticulous Debtors and Creditors Clerk with solid, relevant experience to join established company in the IT industry. Responsibilities will include adding customers / suppliers and creating invoices on Sage Evolution and Excel, annuity billing, updating...

Afrirent Holdings is looking for Accounts Receivable Clerks to process and distribute customer invoices and statements timeously and accurately, according to approved service level agreements, in order to optimise the accurate collection of debt and minimise customer non-payment. **Responsibilities** - Checks the accuracy of invoices, statements and vehicle...

**Responsibilities**: - Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data - Prepare supporting documents of billings and recalculate billings according to customer’s trending agreement - Collecting supporting document for returns, invoices and deliveries. - Post...

Billing - Reconciliations - Invoicing *** **Minimum Requirements**: - Matric - Minimum of 3 years relevant experience. Disclaimer

**Purpose**: Arrange cargo collections from various origins and issue shipping orders for air and sea freight respectively. Collate pre-alert paperwork for clearing and update ETA. Generate clearing instructions as well as pre-check the agent bill of entry before customs release. Arrange collection from the airline within the free period to avoid incurring...

Our client in the IT space based in JHB, Midrand is looking for Highsites and Backhaul Finance Administrator. The purpose of this job is to process and complete, accurate financial and administration of the Accounts Payable function related to the Highsites and Backhaul functions. **Responsibilities**: - Process all invoices into the SAGE timeously and...

**Job Duties/Responsibilities will include**: Answer phones and direct calls. Complete entry-level bookkeeping, including recording expenses, organizing receipts, and completing other transaction records Resolve billing issues with clients and internal team members Provide account access, usage reports, data analysis, and other ad hoc requests for team...

2years - Oversee quality assurance, control and customer service regarding the entire invoicing process. - Ensure adherence to proper invoicing procedures. - Interpret and clarify invoicing policies. - Verify discrepancies and resolve clients billing issues - Ensure client invoicing deadlines are met daily/weekly/monthly. - Provide input into client...

We have an exciting Senior Debtors position available on a fixed term basis to be reviewed as a permanent position for the future. Below is the main(summarized) functions of the job - Accounts Receivable - Bank Reconciliation - Accounts administration - Account Reconciliation - SAP Some duties included - Monthly reporting to Debtor Manager and Finance...

**Key Duties & Responsibilities**: 1. Transactional issues and receipts: Inbound and Outbound Movements - Execute the despatching of all Primary and Secondary distribution shipments such that their respective departure times are met, in line with the bay schedule, - Ensure Secondary distribution shipments are received accurately in terms of submission of...