Reference: PE000982-M -1 Our client is seeking a Billing Administrator to join their team. Requirements experienced in MS Excel / Microsoft Office. Previous billing system program experience. Be able to reconcile
experienced in MS Excel / Microsoft Office Previous billing system program experience Attention to detail.
Title: Centralised Billing Administrator
Employment Type: Permanent
processing of general, lead matter, E-billing and disbursements billing. General support into the operational
operational finance team as well as well as E-billing administration.
KEY ACCOUNTABILIT
operational finance team.
2. E-billing Administration support:
client in the Northern Suburbs is looking for a Billing Process Administrator to join their team. The ideal
JHB001893-Yusuf-1 We are looking for a CENTRALISED BILLING ADMINISTRATOR to join a prestigious law firm known DESCRIPTION INFORMATION: Job Title: Centralised Billing Administrator Employment Type: Permanent, On-site processing of general, lead matter, E-billing and disbursements billing. General support into the operational operational finance team as well as well as E-billing administration. KEY ACCOUNTABILITIES : 1. Matter and client client withing the operational finance team. 2. E-billing Administration support: Obtain completed invoices
Reference: PE000982-M -1 Our client is seeking a Billing Administrator to join their team. Requirements experienced in MS Excel / Microsoft Office. Previous billing system program experience. Be able to reconcile
comprehensive management accounting function including billing, debtors and creditors control as well as inter-group Service) to serve as its management accounting and billing system. Key responsibilities Assistance in preparation accounts Inter-company entries and consolidation Billing and capturing of costs Debtors and creditors management accounts, budget and forecast, cost control and billing as well as VAT and Income tax management. Requirements:
Load competitor prices on sheet for Peter Claims Billing Loading Promotion Send to Marketing Check Description Load competitor prices on sheet for Peter Claims Billing Check Adverts Loading Promotion Send to Marketing Load competitor prices on sheet for Peter Claims Billing Load WW promo Send to Marketing Communicate changes stores Send Jpgs to Joe to upload online Claims Billing Load Promotion Easter & Christmas Brochure Costings Load competitor prices on sheet Claims Billing Send to Marketing Check Description list &
managers before billing run is done to ensure all recoveries are billed in the correct billing period. Manage
Inter-company entries and consolidation Income tax returns Billing and capturing of costs Debtors and creditors management accounts, budget and forecast, cost control and billing as well as VAT and Income tax management. 8 years