Billing Jobs in South Africa - Page 5
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- Last 7 days (310)
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Cost Estimator
Fermel
Alberton
Accountabilities: Compile a Mechanical and Electrical Bill of Material per machine type from Engineering drawings Mechanical and Electrical Bills of Material. Ensure that all revision to the Bills of Material is signed raise SCTs from After Market where possible. Update Bill of Material with relevant changes. Create transfer from one Job to the other. Remove excess items from Bill of Material when extra items are returned to stock required from the Workshop floor as to why. Remit Bill of Material to buyer with all buy outs clearly marked
share this job on whatsappCredit Controller
Core GroupSandton
with credit. Contractual billings and compliance of billings Ad hoc billings (Marketing, Apple, Sell out out and margin) Statement of billings raised by customers AR adjustments Return claims allocations Monthly
Production Data Management - Contract
Uitenhage
Market related Product Description and Vehicle specification into the bill of materials through the application of the current structures.
Automotive Production Data Management - 12 Month Contract NEW
Uitenhage
Market related Product Description and Vehicle specification into the bill of materials through the application of the current structures.
Data Manager Uitenhage NEW
Rosstone Consulting Pty LtdSouth Africa
Product Description and Vehicle specification into the bill of materials through the application of the current functional structures. Execute consistency checks on the Bill of materials to ensure that all released information have taken place and check them against the clients Bill of materials and update it accordingly (e.g. Life “P”, “B”, “K” releases), are systemized in the Bill of materials on time to meet project milestones unique listings or extracts required out of the bill of materials and produce them accordingly. Establish
Jnr Accounts Clerk (5-month Maternity Cover Contract)
Metacom LtdPinelands
from MO monthly billing report as per allocated list. Review of all monthly billing files for accuracy accuracy and completeness during “Fake Bill-run” and escalate necessary queries and corrections to the Accounts Business Central. VOIP Monthly Bill-Run – Invoice VOIP customers as per the VOIP bill run files from C-Tel Portal Portal. Review the usage reports against the billing report from Telviva to ensure accuracy (correct usage clean-up of sales orders Handling of customer related billing queries/requests - As per the customers and invoices
Accounts Cover Pinelands
Metacom LtdPinelands
from MO monthly billing report as per allocated list. Review of all monthly billing files for accuracy accuracy and completeness during “Fake Bill-run” and escalate necessary queries and corrections to the Accounts Business Central. VOIP Monthly Bill-Run – Invoice VOIP customers as per the VOIP bill run files from C-Tel Portal Portal. Review the usage reports against the billing report from Telviva to ensure accuracy (correct usage clean-up of sales orders Handling of customer related billing queries/requests - As per the customers and invoices
Accounts Administrator Pinelands
Metacom LtdPinelands
Providers) accounts and invoices with our internal billing system (Metacom Online) and investigate and resolve reconciling monthly ISP invoices and billing with Metacom Online Billing System to ensure completeness and and accuracy of monthly billing to our customers. Resolve queries with Service Providers and ensure accuracy resolve queries and issues around ISP billing vs Metacom Customer billing. (CPD, Sales, SSC, and Finance Department) Department). Maintain Metacom Online Billing with the Device Updated received from JIRA – Relating to
Debtors Clerk
Centurion
clients and fix billing problems.
Legal Administrator
Witbank
5000.00 Monthly
information.
Billing and Financial Support: Assist with billing processes, including
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