Payments/ Invoicing Administrator

**Key Performance Area**: - Check which invoices are priority according to their payment dates. - Workflow invoices with errors to stores: (e.g. Short received, not received or wrong received). - Capturing and posting invoices of stores on a daily basis - Send pricing queries to the pricing department for accurate amendment. - Reach daily and monthly...

Key Performance Area: Check which invoices are priority according to their payment dates. Workflow invoices with errors to stores: (e.g. Short received, not received or wrong received). Capturing and posting invoices of stores on a daily basis Send pricing queries to the pricing department for accurate amendment. Reach daily and monthly invoice capture...

**Position**:Invoice Clerk **Location**:Midrand, Gauteng **Salary **:R276k Per Annum **EE**:Open to all Reporting to the Credit Control Supervisor, the incumbent is responsible for contributing to making the Company Shared Services Team successful in a high performance and driven environment through providing high level, accurate invoicing, excellent...

Midrand, Gauteng - Accounting/Finance **Invoicing Clerk (JB3175)** **Halfway House, Midrand** R 12000 - R15 000 CTC per month **Duration**: Permanent - Company specialising in integrated Network Connectivity Solutions, covering Information Technology and Audio-Visual, requires an experienced invoicing clerk to join their dispatch team._ **Minimum...

**Key Performance Area**: - Process payments and issue receipts in a professional friendly manner; - Prepare and collate credit notes; - Answering of telephones in a professional, friendly manner and redirecting the call where applicable; - Obtaining authorization of GRV Audit Trail & IBT movement reports before filing; - Ensure all invoices and credit...

Midrand, Gauteng - Accounting/FinanceInvoicing Clerk (JB3175)Halfway House, MidrandR R15 000 CTC per monthDuration: Permanent Company specialising in integrated Network Connectivity Solutions, covering Information Technology and Audio-Visual, requires an experienced invoicing clerk to join their dispatch team._Minimum Requirements:Completed Grade 12Finance...

Key Performance Area: Process payments and issue receipts in a professional friendly manner; Prepare and collate credit notes; Answering of telephones in a professional, friendly manner and redirecting the call where applicable; Obtaining authorization of GRV Audit Trail & IBT movement reports before filing; Ensure all invoices and credit notes are in order...

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...

**Finance Administrative Assistant - 6 Months - Midrand, Johannesburg** - Assist in preparing monthly and year-end Discretionary Grants (DG) accruals and provision journals; - Prepare monthly reconciliations - DG accruals, provision and contingent and schedules; - Prepare interim/annual financial statement schedules; - Perform quarterly report between...

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...

The main purpose of the job is to capture weekly payments and assist the foreign creditors administrator with invoice capturing. **Education/Qualification** - Matric - Diploma/Degree **Experience (experience required for the job)** - Minimum of 2 years’ experience in an accounting /finance environment - Advanced excel skills **Skills & Competencies** -...

**Key Duties & Responsibilities**: **Data Capturing**: - Capturing of Purchase Orders onto system - Receipting of PO into the system - Product listings for retailers - Capturing of invoices and bills in the accounting system **Invoicing + Credits** - Creating invoices on system - Processing of Credits on system - Assisting with the stock returns process in...

**Finance Administrative Assistant - 6 Months - Midrand, Johannesburg** - Assist in preparing monthly and year-end Discretionary Grants (DG) accruals and provision journals; - Prepare monthly reconciliations - DG accruals, provision and contingent and schedules; - Prepare interim/annual financial statement schedules; - Perform quarterly report between...

Our client requires the services of an** Accounting Administrator (Entry) - Midrand** - **Amazing brand with cutting edge technology**: - **Excellent teams in Global team collaboration**: - **High work-life balance with Flexible hours**: - **Agile working environment** **POSITION**:Contract until December 2024 **COMMENCEMENT**:As soon as...

**PRINCIPLE DUTIES** - Prepares orders by processing requests, supply orders and arrange deliveries daily. - Reconciliation of returns and verify that the inventory is intact and report any defects. - General administrative duties. - Use correct customer accounts for the correct customer and avoid processing errors and credits. - Daily out of stock reports -...

Gauteng, Midrand 240K pa 240K paNational Rental & Plant Hire concern based in Midrand, has an opportunity for a National Billings Administrator. Be responsible for the overall invoicing for network specific accounts. Ensure the invoicing is done accurately and timeously, all queries from customers are responded to timeously ensuring the payment is not...

The aim of this position is to closely control and execute the administration around receipts of dealer contract submissions, the quality thereof as well as the funds related to this process. Also to keep the data current related to and process payments, clawbacks, reversals, recurring revenue and client activity brought in through the Dealer Sales Channel....

Keeping accurate financial records using office software - Activities for invoices, expenses, petty cash. - Monitoring bank accounts and matching payments - Issuing and checking sales receipts and customer invoices, delivery notes, and supplier invoices. - Credit control (following up on customers for money owed) - General office administrative duties, like...

Gauteng, Midrand - 240K - Slightly negotiable National Rental & Plant Hire concern based in Midrand, has an opportunity for a **National Billings Administrator**. Be responsible for the overall invoicing for network specific accounts. Ensure the invoicing is done accurately and timeously, all queries from customers are responded to timeously ensuring the...