Invoice Billing Clerk Jobs in South Africa
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Billing/invoicing Supervisor
Jsm Business Services And Recruitment
Cape Town Region
oversee a team of people responsible for the billing/invoicing of these services. The position will be based Company's invoicing/billing. Will have to ensure excellence and customer satisfaction in all billing process process. Will supervise a billing Team in relation with commercial and accounting Teams. For the administration issuing invoices, file checking. For the administration of suppliers and customers invoices. For the the management of the invoicing process and ensuring documents are accurately and completely done. For the
share this job on whatsappInvoicing Clerk
FreerecruitSunrise
Discover your potential as an Invoicing Clerk at this prestigious company based in Kempton Park. We are management of stock associated documents and invoicing. Specific Role Responsibilities • Working with Compliance. • Taxing of Pro-Forma Invoices and Supplementary invoices. • Dealing directly with the Branches minimum of 2 years of relevant experience in an Invoicing role. • Experience and knowledge with deal files player but able to work autonomously. The post Invoicing Clerk appeared first on freerecruit.co.za .
Invoicing Clerk
FreerecruitSouth Africa
Description – Capture invoices daily – Ensure accuracy and correct coding – Adhere to company policies Proven track record of processing high volume invoices daily – Good interpersonal and communication skills Flexible in terms of working hours The post Invoicing Clerk appeared first on freerecruit.co.za .
Invoice Clerk
Johannesburg
ensure accuracy and completeness
Invoice Clerk
Centurion
Annually
follow through with open cases that includes invoicing and stock control.
Further responsibilities
of booked items to theatres
- Matric
- 2 years experience in invoicing and customer service
- Experience with Sage
Invoicing Clerk
Germiston
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- Matric
- Minimum 10 years invoicing and administration experience
- Must be in English and Afrikaans
- Experience in Invoicing and working on an accounting package
- Ability
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- Prepare, issue, and manage invoices accurately and timely
- Upload invoices onto Pastel
- Verify Pastel
- Verify discrepancies and resolve billing issues with clients and internal departments
- Maintain and update records of invoices, payments, and transactions
- Ensure compliance with financial
Billing Clerk Pretoria
Solugrowth LtdPretoria
for E-Billing Clerk for our client within professional services. REQUIREMENTS E-B Billing Invoicing • Submit Submit CMS invoices and credit notes electronically • Upload invoices on various e-billing software/systems/portals Ariba) • Attend to e-billing queries • Liaise with partners, staff members and e-billing clients • Resolve respect of rejection of invoices and queries • Maintain record of e-billing associated costs • Monitor Monitor costs associated with e-billing • Submit invoices for portal usage for payment • Ensure timekeeper
E-billing Clerk
Network FinancePretoria
recruiting for an E-billing. Responsibilities Include (but are not limited to): Submit CMS invoices and credit electronically Upload invoices on various e-billing software/systems/portals Attend to e-billing queries Attend Attend to consolidated billing per the process for relevant accounts Liaise with partners, staff members members and e-billing clients Follow up in respect of rejection of invoices and queries E-billing client list relationships with clients & partners Submit invoices on various ebilling software Education: National
E-billing Clerk
Pretoria
250 000 Annually />
- Submit CMS invoices and credit notes electronically
- Upload invoices on various e-billing softwar ls
- Attend to e-billing queries
- Attend to consolidated billing per the process for relevant staff members and e-billing clients
- Follow up in respect of rejection of invoices and queries
- E-billing queries
- E-billing client list
- Build relationships with clients & partners
- Submit invoices
Billing Clerk Pretoria East
Network FinancePretoria
recruiting for an E-billing. Responsibilities Include (but are not limited to): Submit CMS invoices and credit electronically Upload invoices on various e-billing software/systems/portals Attend to e-billing queries Attend Attend to consolidated billing per the process for relevant accounts Liaise with partners, staff members members and e-billing clients Follow up in respect of rejection of invoices and queries E-billing client list relationships with clients & partners Submit invoices on various ebilling software Education: National
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