within the software development sector, ideally in billing or POS software.
Engineering company in Germiston. Accounting, Project Billing Process and Cost Control experience in both time-based Ledger and Journal entries Accounting, Project Billing Process and Cost Control experience in both time-based
Strong understanding of Technical drafting. Generate Bill of Materials for the procurement team Excel worksheets Strong understanding of Technical drafting. Generate Bill of Materials for the procurement team. Excel worksheets
Strong understanding of Technical drafting. Generate Bill of Materials for the procurement team Excel worksheets Strong understanding of Technical drafting. Generate Bill of Materials for the procurement team. Excel worksheets
highly organized individual to join our team as a Billings, Reconciliation and Statutory Administrator Minimum Knowledge of regulatory requirements related to billing and accounts receivable Familiarity with corporate
Strong understanding of Technical drafting. Generate Bill of Materials for the procurement team Excel worksheets Strong understanding of Technical drafting. Generate Bill of Materials for the procurement team Excel worksheets
tenants.
Upload of meter reading files for billing.
Investigate anomalies in utility consumption conduct utility recons.
Ensure accurate billing and implementation of wheeling programme, solar
amendments (when required) Billing files, including preparing full billing data and costing (and notation)
report on daily statistics and administer the billing process by investing in personal development and customers Report on daily statistics Administer the billing process POSITION PROFILE Qualifications Minimum: ADMINISTER THE BILLING PROCESS Print un-committed report and ensure all is committed before billing. Investigate the week's period that billing needs to be done for. Ensure warehouse billing maintenance on accounts accounts is done. Run Billing Generation for the week period, to create invoices for each account. Print ‘Invoice
report on daily statistics and administer the billing process by investing in personal development and customers Report on daily statistics Administer the billing process POSITION PROFILE Qualifications Minimum: ADMINISTER THE BILLING PROCESS Print un-committed report and ensure all is committed before billing. Investigate the week's period that billing needs to be done for. Ensure warehouse billing maintenance on accounts accounts is done. Run Billing Generation for the week period, to create invoices for each account. Print ‘Invoice