Invoicing and Billing administrator

Responsibilities - Administration of time and job database system - Preparation of job costings and quotations - Monthly project invoicing and reconciliations - Client contract administration and correspondence - Debtors processing, invoicing and statement preparation - Collections - Billing analysis and reporting - Will be numerate and highly organised. -...

**Minimum requirements for the role**: - Matric is essential for this role. - A finance diploma or certificate or related is preferred but not essential for the role. - Previous experience having worked in a Financial Administration or Debtors role is preferred for the role. - The company will consider employing a Finance Graduate with no experience. -...

We have a vacancy for an experienced and skilled accounts administrator to be responsible for billing administration within our administration and accounts department. This important role, which reports to top management, requires extensive interaction and involvement with our team of communications professionals to deliver the administrative support needed...

We have a vacancy for an experienced and skilled accounts administrator to be responsible for billing administration within our administration and accounts department. This important role, which reports to top management, requires extensive interaction and involvement with our team of communications professionals to deliver the administrative support needed...

**Reporting to: Billing Manager** **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**: -...

Key Performance Area: - Action and manage billing process across departments on all new link orders and changes with suppliers based on pre-sales team feasibility requests. - Action and manage process across all departments for all link upgrades, downgrades, and cancellations. - Reconcile and compile monthly rebates for dealers to be issued on a quarterly...

Be responsible for the processes relating to billing management of revenue and cost of sales. Ensure master data are created by accounts receivable/payable teams in the relevant billing systems and ensure compliance with internal governance and policies. Ensure accuracies of invoices. Gauteng.

About AUTO24AUTO24 is a newly established used car dealership committed to providing quality vehicles and exceptional service to our customers. Located in the bustling city of Johannesburg, South Africa, we're excited to extend an invitation to join our rapidly growing team. We are currently looking for a highly organized and motivated Invoice Clerk to play...

Join this innovative team as a Senior Billing Operations Engineer, where you'll take charge of the core infrastructure and lead the technical delivery of Billing services. From developing and deploying billing infrastructure to ensuring uptime, maintenance, and optimization, you'll play a crucial role in keeping our systems running smoothly. Collaborate with...

Senior Manager: Bill to Cash will be part of the finance management team responsible for all financial aspects (bill to cash) of the mobile, fixed and fibreco wholesale business function within the organisation. Assume a financial leadership role responsible for the billing to cash management cycle, including leading the automation and transformation...

**Overview**: A billing auditor plays a vital role in safeguarding the integrity of the billing process, ensuring accurate invoicing, and promoting compliance with regulatory requirements and organizational policies. By contributing to financial transparency, operational efficiency, and customer satisfaction within the organization. **Reviewing Invoices**:...

_A Project Accountant/Billing Specialist with project management experience needed._ Our client, the market leader in security solutions, is currently seeking a Project Accountant to join their finance team in Honeydew. Duties will include: - Billing, debtors and project management - Billing per project - Updating data sheets for accurate statistic...

Assume a financial leadership role managing all financial aspects relating to billing through to cash management cycle. This will include monthly invoicing, dispute management, review of reconciliations and performance reports, accounts receivable, collections process and credit management. Forecast and manage cash flows. Monitor and advise on risk...

**Duties and Responsibilities** - Upload e-Bills to various eBilling solutions once invoice is generated. - Process e-bills with various e-billing vendors. - Update and maintain the eBilling log. - Setup of timekeepers and rates with firm and client. - Manage law firms billing and timekeeper data using various portals and matter management system - Prepare...

Description Full-time Invoicing Clerk Real Promotions, a vibrant and dynamic sales and marketing company, has had considerable success in the development and implementation of marketing campaigns in the consumer products field. We have increased our clients market share and brand awareness through the ability to target new tiers of distribution and...

**Job Number** - 71826 **Job Type** - Permanent **Job Title** - Administration Assistant - Medical Invoice Approval **Computer Skills** - MS Office Suite **Industry** - Business Services **City** - Johannesburg **Province** - Gauteng - As an Administration Assistant - Medical Invoice Approval, you will be responsible for effectively and efficiently...

**Job Number** - 71825 **Job Type** - Permanent **Job Title** - Administration Assistant - Medical Invoice Approval **Computer Skills** - MS Office Suite **Industry** - Business Services **City** - Johannesburg **Province** - Gauteng - As an Administration Assistant - Medical Invoice Approval, you will be responsible for effectively and efficiently...

Job description Billing Clerk but not limited to:Assisting the Assistant Accountant in managing Creditors book:Sending out of queries to transporters dailyEnsuring accurate uploads of supplier POs Processing of Supplier invoices in Accounting system, matching to POs and ensuring supporting PODs are attachedMonthly reconciliation of creditors accounts (if...

Full-time Invoicing Clerk Real Promotions, a vibrant and dynamic sales and marketing company, has had considerable success in the development and implementation of marketing campaigns in the consumer products field. We have increased our clients market share and brand awareness through the ability to target new tiers of distribution and focus campaigns...

Position title : Contract Support Business Unit : Facilities Management Contract Type : Fixed Term **Main Purpose / Objective of the position**: To support the commercial finance lead with billing, payment allocations, solving problems, liaising with the client and operational team etc. (It is more an administrative function) **Education and...