Billing Clerk

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...

**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...

**6 MONTH CONTRACT ONLY**: **Job Title: Billing Clerk** Reporting To: Order Entry Supervisor The aim of this position is to capture, process and maintain all information pertaining to client’s services accurately & timeously **Minimum Requirements**: - Matric **Skills & Attributes**: - Excellent verbal & written communication skills - Computer...

**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...

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...

**Job Duties/Responsibilities will include**: Accounts payable **Capturing**: Assisting with capturing invoices on an ad-hoc basis when required Approving workflows **Reviewing**: Ensuring credit clerks capture to correct allocation with correct VAT treatment Validating invoices against invoice register **Reconciliations**: Coordination and control over...

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...

URGENT POSITION DEBTORS CLERK / ADMIN CLERK Industry: Property Location: Midrand Salary: R18 000 – R20 000 MATERNITY CONTRACT UP TO END MARCH 2025 – TO START IMMEDIATELY OR AS SOON AS POSSIBLE One of our large Property Investments clients based in Midrand are urgently in need of a, well-presented and well-spoken Debtors Clerk / Admin Clerk within...

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...

**Job Duties/Responsibilities will include**: Processing statements Invoicing customers Maintain and update customer files Processing purchase orders Tracking of purchase orders Reconcile expense reports General adhoc duties Matric certificate Pastel experience 3-4 years’ experience in a similar role Computer literate Organizational...

We are seeking a highly skilled and experienced Debtors Clerk to join our team at SPILASTYLE CC in Midrand. This is an excellent opportunity for someone who is passionate about property administration and has a strong understanding of accounting principles.The successful candidate will have a minimum of 5 years' experience in debtors department, with a solid...

**Debtors and Admin Clerk Opportunity in Midrand**We are seeking a well-presented and well-spoken Debtors Clerk / Admin Clerk to join our Property Investments team based in Midrand. As a key member of our team, you will be responsible for managing the debtors department, ensuring accurate accounting principles and timely reconciliations.The successful...

**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 Title: Debtors Collection SpecialistCompany Overview: We are a leading property investment company based in Midrand, seeking an experienced Debtors Clerk / Admin Clerk to join our team.We offer a dynamic work environment and the opportunity to grow with our company. If you have excellent communication skills and experience in accounting, this is the...

**Job Duties/Responsibilities will include**: Guide conversations by adapting behaviour towards the needs of the team Demonstrate the ability to perform across functional areas regardless of role specifics Consistently demonstrate high ethical standards Proactively seek development and stretch opportunities to progress in their career Demonstrate...

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...

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...