Billing Clerk-accounts Department

Billing Clerk - Midrand Our client is looking for a reliable, hard-working Billing Clerk to join their team and take on responsibility for creating invoices and credit memos, issuing them to customers and clients. Please note all applicants MUST be fluent in Afrikaans as well as English. Key Responsibilities: - Prepare account balances - Manage debts or...

**CIT BILLING CLERK** **HEAD OFFICE - MIDRAND** The above position is vacant at Head Office - Midrand, reporting to the OSU Billing Manager. 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...

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

**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...

**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...

**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 -...

RedCat Recruitment is seeking an experienced and mature **CREDITORS CLERK / ACCOUNTS PAYABLE CLERK **for a large concern - position based in **Midrand, Gauteng.** Grade 12. Competent in English language (able to speak, read and write proficiently). Valid Code 08 driver’s license / own reliable vehicle. Knowledge of relevant accounting software - Sage...

**Requirements**: - A minimum of 5 years accounts billing experience - AR processing on ERP system (AccPac, Pastel, SAP, etc) - Ability to supervise a billing team Billing: - Ensure rental orders are opened in a timely manner - Raise invoices daily with applicable POD’s / job cards - Assist, coordinate and cooperate with business to ensure the quality...

RedCat Recruitment is _**urgently**_ seeking an experienced **CREDITORS CLERK / ACCOUNTS PAYABLE CLERK **for a large concern, position based in **Midrand, Gauteng.** **!PERSON MUST BE ABLE TO START IMMEDIATELY!** Grade 12. Person must be able to speak, read and write in English. Valid driver’s license / own reliable vehicle is essential. Knowledge of...

Company Description Holler Trade CC was established in 1990 as an export trading house offering sourcing, procurement and logistics into Africa. Our head office is in Midrand, Johannesburg, South Africa. We have offices in Lusaka, Zambia and representation in Botswana and Zimbabwe. We have been trading with other countries such as Angola, Mozambique,...

One of our clients in the Wholesale Industry is currently looking for an Invoice Clerk to join their dynamic team in Midrand. - Ensure that client information details are kept up to date - Creating and sending invoices and statements - Tracking payments - Report any issues or irregularities to the Manager - Fixing billing errors by issuing Debit and Credit...

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...

**ROLE PURPOSE** A vacancy exists for a **Billing Specialist** for our Vodacom Business Midrand Client. The Billing Role is a key business delivery function as it is responsible for the billing processing, maintenance and integrity of the billing information on the system, as well as generation of accurate and timeous billing invoices, service request...

**Finance Clerk** **LOCATION: Midrand** **REPORTING TO: Finance Director** Our 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...

Gauteng, Midrand - R 12000 - R 15000 Monthly Billing Administrator - Medical Industry Samrand R12 000 - R15 000 per month + Benefits **Our client in the Medical Industry is currently looking to employ a Billings Administrator** **Minimum requirements**: - Grade 12 - Must have a minimum of 5 Years experience in accounts billing - Must be able to work on...

**ROLE PURPOSE** A vacancy exist for a Billing Specialist - Billing Assurance in the Commercial Operations (VB) department at our Vodacom Midrand Client. The incumbent will form part of the team that is responsible for the day-to-day billing and revenue assurance operational activities relating to assessing revenue processes and procedures related risks and...

**JOB DESCRIPTION** The main tasks and responsibilities associated with the position are listed below. This is not an exhaustive list of tasks and responsibilities, and any other tasks and/or responsibilities that could be reasonably expected for the position may be required. **PERSON SPECIFICATION** **Qualifications** 1. Matric - Passed with good grades...

Role Purpose: The management of customer on-boarding and the billing administrative process ensuring billing accuracy, completeness, compliance and reliability.Manage accurate, timely, and compliant billing processes and ensure efficient revenue cycle management, resolve billing discrepancies, and provide support to Revenue Assurance.To manage all VBA...

Role Purpose: The management of customer on-boarding and the billing administrative process ensuring billing accuracy, completeness, compliance and reliability. Manage accurate, timely, and compliant billing processes and ensure efficient revenue cycle management, resolve billing discrepancies, and provide support to Revenue Assurance. To manage all VBA...