Billing Jobs in South Africa
- Gauteng (283)
- Western Cape (114)
- Kwazulu Natal (67)
- Eastern Cape (16)
- Limpopo (12)
- Mpumalanga (10)
- North West (10)
- Northern Cape (9)
- Free State (7)
- Accounting / Finance (33)
- Travel / tourism (13)
- Transport / logistics / warehouse (10)
- Engineering (9)
- Admin / clerical / secretarial (8)
- Graduate (4)
- Legal (4)
- Construction / trades (3)
- IT / Computing / Software (2)
- Abdul Global Recruters (13)
- Quyn International (4)
- Sharon Nurock Recruitment C.c. (4)
- Energy Africa Recruitment (3)
- Ad Hoc Client (2)
- Apmc (2)
- Csc Recruitment (2)
- Csg Resourcing (2)
- Catch Recruit (2)
- Enyuka Construction Consultants (2)
Contract
- Last 7 days (30)
- Last 3 days (6)
Financial Accountant (billing)
Weplace Ltd
North Johannesburg
deadlines and requirements. Manage the billing team and ensure billing is accurate and complete. Timeous resolvent posting, review of the respective TB's). Ensure billing accruals and complete monthly accruals, provisions
share this job on whatsappDebtor Westville
Recruit AssistWestville
customer base which includes but not limited to billing functions including debtors aging, reporting, management & Billing: ➢ Understanding the detailed invoicing process and trigger points for all billing customers the full billing process ensuring accuracy and completeness ➢ Processing of weekly billing accompanied ➢ Reconciliation and verification of the final billing files against the file received from Operations ➢ Monthly invoicing for all customers ➢ Adhoc billing and recoveries as and when required. ➢ Distribution
Debtor Westville
Express Employment Professionals Durban NorthWestville
& Billing: Understanding the detailed invoicing process and trigger points for all billing customers of the full billing process ensuring accuracy and completeness Processing of weekly billing accompanied Reconciliation and verification of the final billing files against the file received from Operations Operations. Monthly invoicing for all customers Adhoc billing and recoveries as and when required. Distribution
Credit 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
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
Finance Accountant Sandton
Csg Resourcing Sandton
client is looking to hire a Finance Accountant (Billing) for 6 months. The brand of our client sells itself financial month end close • Manage the billing team and ensure billing is accurate and complete • Maintain to the back office and commercial team • Ensure billing accruals and complete monthly accruals, provisions
Senior Controller Corporate Johannesburg
ApmcJohannesburg
to resolve account disputes, ensuring monthly billing and reports are sent out, and many other functions parties to resolve account disputes Ensuring monthly billing and reports are sent out Ensuring speedy dispute
Share on Facebook
Share on Twitter
Share on Linkedin