Durban
Market Related
requires a competent and experienced Costing and Invoicing Clerk to join their team.
This position
tickets and checking variations on quotes and invoicing
KEY PERFORMANCE AREAS
Costing & Invoicing
Ensure that all stock and time is loaded
month.
To Ensure Call Offs delivered are invoiced timeously.
Ensure that the actual material
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Pretoria
12000 Monthly
required:
- Minimum of 3 5 years as an Invoicing Clerk
Job Description:Creating and sending invoices to customers.Creating and sending pro forma invoices to customers.Checking
data input to ensure the accuracy of the final invoice.Reporting issues or irregularities to
account queries.Weekly reporting on invoicing statistics.Please apply
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Johannesburg
costings and quotations
• Monthly project invoicing and reconciliations
• Client contract administration
and correspondence
• Debtors processing, invoicing and statement preparation
• Collections
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Network FinanceNorth Johannesburg
Leadership and training innovation Manage the monthly invoice process on an ongoing basis Ensure that the credit
experience Management experience is essential Protel Air or MS Dynamics experience If you are interested in
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Network FinanceNorth Johannesburg
Leadership and training innovation Manage the monthly invoice process on an ongoing basis Ensure that the credit
experience Management experience is essential Protel Air or MS Dynamics experience If you are interested in
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Durban
25 000
Servicing invoicing
Recon Trello / Excel Log - ensure all closed services per month invoicedCreating
invoicedCreating proforma invoices, sending to customer, and chasing outstanding invoicesJob costing
claimsManage WIP / check proforma invoices are converted correctly to invoices and distributed to clientRFT
clientRFT rentals - sub LeaseProcess invoice / credit notes daily on Xero, and perform allocation
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Johannesburg
R98000 PLUS BONUS
Sorting of invoice piles, following up on missing invoices, capturing of invoices, sorting out outstanding
outstanding invoices and assisting with invoice request.Filing invoices numerically.Checking
Checking of trip sheets and tallying invoices received.OFFICE CUSTOMER SERVICE
Johannesburg
operational finance team
Obtain completed invoices from firm for uploading onto required E-billing
of invoices on E-billing portals and dealing with rejectionsPreparing of Matter invoice pro
proposalsPrint out pro forma invoices for verification and checking by fee earnersMake
mit invoices for final sign off and distributionCalculating and cross-checking invoices before
before finalizationManage invoice requests received by shared (centralized billing) team inboxAssisting
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Irene
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Ekurhuleni
15 000 Monthly
following: