Current jobs related to Billing Clerk - Midrand, Gauteng - Fidelity Services Group

  • Billing Clerk

    5 months ago


    Midrand, South Africa Fidelity Services Group Full time

    **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...

  • Billing Supervisor

    3 months ago


    Midrand, South Africa Servest Careers Full time

    **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...

  • Billing Clerk

    4 months ago


    Midrand, South Africa Fidelity Services Group Full time

    **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. -...


  • Midrand, South Africa Unique Personnel Full time

    **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...


  • Midrand, South Africa Sandi Crowther Recruitment Full time

    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...


  • Midrand, South Africa Afrirent Auto Full time

    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...

  • Senior Debtors Clerk

    4 weeks ago


    Midrand, South Africa Clear Leaf Consulting (Pty) Ltd Full time

    Company Description We are in search of a Senior Debtors Clerk for a client at their Midrand Offices.  Job Description Accounts Receivable Bank Reconciliation Accounts administration Account Reconciliation SAP Duties:  Monthly reporting to Debtor Manager and Finance Manager Constant focusing on the reduction of aged debt Ensure that the...


  • Midrand, South Africa Mustek Full time

    **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...


  • Midrand, South Africa Rise Recruiting Agency Full time

    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...

  • Warehouse Clerk

    4 months ago


    Midrand, South Africa Coca-Cola Beverages Africa Full time

    **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...

  • Senior Debtors Clerk

    3 weeks ago


    Midrand, South Africa Clear Leaf Consulting (Pty) Ltd Full time

    Job DescriptionAccounts ReceivableBank ReconciliationAccounts administrationAccount ReconciliationSAPDuties: Monthly reporting to Debtor Manager and Finance ManagerConstant focusing on the reduction of aged debtEnsure that the company’s cash flow is maximised through debt collection and minimisation of risk.Maintain Debtors data base on SAP Business 1 by...

Billing Clerk

3 months ago


Midrand, Gauteng, South Africa Fidelity Services Group Full time

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 branches.

Minimum Requirements:

  • Minimum Matric Certificate and /or relevant post Matric qualifications.
  • Some knowledge of the full function of debtors, credit control and reconciliation is essential.
  • SAP billing knowledge is essential.
  • Proficiency in MS Word/Excel/PowerPoint is essential.
  • Accuracy and high methodical working methods are required.
  • Ability to liaise professionally with personnel at all levels.
  • Ability to work without supervision, under pressure and meet strict deadlines.
  • Previous experience in the security environment would be an advantage

Key Performance Areas:
(not totally inclusive)
:

  • Processing stock / billing / credit notes related to stock.
  • Generating, printing and distributing posting sheets for the branches.
  • Constant communication with branches to address any other queries or billing related problems that the branches may need assistance with.
  • Doing all amendments, increases and terminations on No Charge contracts for posting sheets
  • Processing and capturing of orders on the system
  • Assisting Credit Controllers
  • Assisting with queries relating to the Billing Department

Other personality attributes:

  • Strong interpersonal and communication skills with diplomacy and tact and ability to interact effectively at all levels
  • Should be able to work independently, proactively and use initiative
  • Ability to work under pressure and meet deadlines
  • Accuracy and high methodical working methods are required
  • Ability to maintain confidentiality and handle office matters with utmost professionalism


Computer literacy
  • Excel, Word, SAP, Outlook
  • Should be prepared to work overtime.
  • Own transport essential.
  • Presentable

Core Competencies:

  • Organization skills
  • Good communication skills
  • Strong administration skills
  • Strong interpersonal skills
**Fidelity Security Group (Pty) Ltd supports global fair practice and business ethics on continuous development of our human capital as the key resource to our success in the markets in which we participate.