Reference: NFE007456-SUZ-1 Are you an ambitious invoicing clerk eager for an exciting new opportunity in Johannesburg Required: Balancing financial records Managing invoices and statements Resolving billing discrepancies
detail orientated, proactive and organised Invoicing Clerk to join their finance team. Ensuring accounts Fix billing discrepancies Creating and sending invoices Keeping client information current Opening and client information is current Create and send invoices and statements according to deadlines Checking Checking the data to ensure accuracy of the invoices Fixing billing errors Supplying all relevant documentation Knowledge of Microsoft Office Minimum 3 years in an Invoicing role Sage/Pastel Evolution experience [advantageous]
Fix billing discrepancies - Creating and sending invoices - Keeping client information current - Opening client information is current - Create and send invoices and statements according to deadlines - Checking Checking the data to ensure accuracy of the invoices - Fixing billing errors - Supplying all relevant documentation Knowledge of Microsoft Office - Minimum 3 years in an invoicing role - Sage Evolution experience [advantageous]
Reference: NFE007456-SUZ-1 Are you an ambitious invoicing clerk eager for an exciting new opportunity in Johannesburg Required: Balancing financial records Managing invoices and statements Resolving billing discrepancies
experienced Invoice & Logistics Clerk to join their team. KEY PERFORMANCE AREAS Invoicing Book &
Durpro requires a Costing & Invoicing Clerk position filled for a client in their Finance department costed and invoiced correctly. • Tracking and ensure all jobs that are despatched are invoiced • Ensuring management advantageous • Previous cost & invoicing experience within a manufacturing environment
validation processes, and efficient coordination of invoicing activities to uphold financial integrity and client Manage Team Comprising of: 8 Costing & Invoicing Clerks 3 Commercial Analyst Team Leadership and Development: mentoring a team consisting of costing & invoicing clerks and commercial analyst. This involves providing resolve issues before closing off job costing and invoicing client. Track and report on de-costing trends and process improvement. Invoicing Coordination: Coordinate with the invoicing team and other departments
based in Edenvale is seeking a dynamic Debtors Clerk to join their team Requirements Matric Tertiary
Reference: MP007390-LW-1 Edenvale Debtors Clerk R20 000 - R25 000 (Depending on experience) Minimum requirements: be beneficial 5 years' experience as a Debtors Clerk Proficiency on SAP and MS Office Strong attention transactions in SAP system Generate and issue invoices accurately and promptly Monitor customer accounts
based in Jet Park is seeking an experienced Debtors Clerk to join their team Minimum requirements: Matric above-mentioned application Process credit notes and re invoicing i.r.o price queries Keep customer informed of