Invoicing and Billing administrator

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...

1. Must have 2-5 years experience as a billing administrator or Billings clerk 2. Must have the experience to do write downs and writ up, split bills, transfers 3. Expertises in calculating and cross checking invoices before finalisation 4. Management of invoice requests received 5. Qualifications: Must have a Matric Certificate 6. Must have experience...

**Qualifications**: - Matric - Tertiary qualification in Finance **Skills**: - 4 years experience as a Billings administrator - Advanced Excel - Audit and Advisory or Legal background essential **Job description**: - Examine and resolve queries timeously. - Administer multiple invoice proposals. - Assist with billing when senior administrators are not...

**Job Advert Summary**: Under limited supervision, the Commission Clerk performs a variety of administrative and clerical duties for the Commission and billing; records and preserves the action of the Commission; prepares, edits and supervises the distribution of Commission agendas, manages the Commission’s on-line presence and information technology...

**Requirements**: - Grade 12 / Matric / NQF level 4 - Up to 3 years of equivalent experience **Responsibilities** - Matter and client withing the operational finance team - Obtain completed invoices from firm for uploading onto required E-billing portals - Checking status of invoices on E-billing portals and dealing with rejections - Preparing of Matter...

Ø Assisting with invoicing of the clients Ø Creating and issuing invoices to customers. Ø Processing credit notes for customers (stock & service) Ø Answering/Assisting with client queries on billings. Ø Monitoring all payments and preparing monthly billing reports. Ø Managing account balances and resolving inconsistencies. Ø Assisting the...

Hiring: Accounts and Billings Administrator (Rosebank) Role Summary:The ideal candidate will be confident, detail-oriented, and able to thrive under pressure. Strong expertise in accounts management, invoicing, and advanced Excel skills are essential. Key Responsibilities:Administer the time and job database system.Prepare job costings and quotations...

Hiring: Accounts and Billings Administrator (Rosebank) Role Summary:The ideal candidate will be confident, detail-oriented, and able to thrive under pressure. Strong expertise in accounts management, invoicing, and advanced Excel skills are essential. Key Responsibilities:Administer the time and job database system.Prepare job costings and quotations...

Hiring: Accounts and Billings Administrator (Rosebank) Role Summary:The ideal candidate will be confident, detail-oriented, and able to thrive under pressure. Strong expertise in accounts management, invoicing, and advanced Excel skills are essential. Key Responsibilities:Administer the time and job database system.Prepare job costings and quotations...

Keen to become part of a truly global, collaborative team of professionals? Your journey begins here. Purpose The job holder is responsible for the maintenance of the firm's billing records which includes billing administration. The job holder will also be expected to provide support to the billing team in relation to the tasks listed below and is...

**JOB PROFILE**: - Job Title: Collections / Billing Administrator - Division: Finance - Subdivision: Debtors - Reports to: Finance Supervisor **WORKING RELATIONSHIPS**: - Internal: - Subsidiary Finance - Operations - Sales and Commercial - External: - Customers - Suppliers **JOB SUMMARY**: - Main purpose of position: CipherWave is a South African...

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. -...

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 reportingThe successful candidate• Will be...

Job SummaryThe Centralised Billing Administrator will be responsible for managing the billing process for The Skills Mine, ensuring timely and accurate invoicing to clients.Key ResponsibilitiesMatter and Client ManagementCollaborate with the operational finance team to manage matters and clients.Invoice ProcessingObtain completed invoices from the firm for...

Job DescriptionThe Skills Mine is seeking a highly organized and detail-oriented Centralised Billing Administrator to join our team.Key Responsibilities:Maintain accurate and up-to-date records of client matters and invoices within the operational finance team.Collaborate with the finance team to obtain completed invoices for uploading onto required...

Job SummaryWe are seeking a highly organized and detail-oriented Accounts/Billing Administrator to join our team at Curiska. The successful candidate will be responsible for the administration of our time and job database system, preparation of job costings and quotations, monthly project invoicing and reconciliations, client contract administration and...

Job SummaryWe are seeking a highly organized and detail-oriented Billing Specialist to join our team at Curiska (Pty) Ltd. As a key member of our finance department, you will be responsible for the administration of our time and job database system, preparation of job costings and quotations, and monthly project invoicing and reconciliations.Key...

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 The successful candidate• Will be...

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 reportingThe successful candidate• Will be...

**Job Summary**: To oversee the hospital’s billings process and ensure products and services received by patients aligns with the Rand Value of the final bill. The incumbent performs detailed and accurate audits of patient files, comparing the products and services received with the itemized bill in the context of the Company’s billing requirements and...