a 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 2-3 years in an Invoicing role Sage/Pastel Evolution experience [advantageous]
Our client a leader in the Telecommunication industry, is currently looking for a Pricing Analyst to be based in Fourways. Develop a clear understanding of all competitive wholesale pricing in the African wholesale data services market. Measure pricing strategy against major competitor price movemen
TKDS is currently looking for an Office Admin /Receptionist/ Front Desk Assistant (Starte date 19 August maintaining visitor logs. Assisting with a variety of administrative tasks including copying, faxing, taking notes Assisting colleagues with administrative tasks. Performing ad-hoc administrative duties. Answering, forwarding mail. Scheduling appointments. A diploma in administration. Drivers licence. Demonstrated experience in
TKDS is currently looking for an Office Admin /Receptionist/ Front Desk Assistant (Starte date 19 August maintaining visitor logs. Assisting with a variety of administrative tasks including copying, faxing, taking notes Assisting colleagues with administrative tasks. Performing ad-hoc administrative duties. Answering, forwarding mail. Scheduling appointments. A diploma in administration. Drivers licence. Demonstrated experience in
accounts across debtor systems; Processing debtor invoices, credit notes and reconciliations of loan accounts and accuracy; Professional and courteous; Administratively oriented and organised; Proficiency in Pastel
related documents, quotes, sales orders, agreements, invoices, applications, payments etc. Manage internal and security procedures required. Manage and maintain administrative accuracy. Manage staff in the branch. Manage Customer Service experience - Essential Very good Administrative skills Good numerical skills Computer literate
receipting control accounts (together with debtor's administrators) Loan Accounts: Obtaining confirmation of loan 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
receipting control accounts (together with debtor's administrators) Loan Accounts: Obtaining confirmation of loan 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
responsibilities Dealing with tenant queries Invoicing , rental income & all day to day office duties
training will be provided