Finance Clerk à Afrique du Sud
Billing Clerk Inland Region
Tsebo Solutions Group
Excel-Savvy Admin Clerk: Data Entry & On-Site Support
Swiss Build
Excel-Savvy Admin Clerk | Data Entry & Fast-Paced Support
Swiss Build
Clerk Buyer at PnP
Pick n Pay
Receptionist & Admin Clerk: Front Desk & Admin Support
Chainlink Recruitment
Découvrez plus d’offres que n’importe où ailleurs. Trouvez plus de postes maintenantReceptionist / Admin Clerk
Chainlink Recruitment
Accounts Payable Clerk — On-Site Temp (Sage & Excel)
Supertemp
accounts payable clerk
Supertemp
Entrez en contact avec des chasseurs de têtes pour postuler à des offres similairesClaims & Intake Clerk – Global Health Ops
Cigna
General Clerk Associate Representative
Cigna
Creditors Clerk
Midvaal Recruitment
Creditors Clerk
Kazang Connect
Creditors Clerk
Omega HR Solutions
Creditors Clerk: Accurate Invoices & Timely Payments
The Building Company
Creditors Clerk
Lesaka Technologies
Creditors Clerk
Boardroom Appointments
Creditors Administrator: Invoices, Payments & Reconciliations
Talent Fox SA
Junior Cash Processor (12-Month Contract)
SBV South Africa
Patient Care & Administration Coordinator
National Renal Care Pty
Junior Cash Processor & Learnership (12mo) – Banking
SBV South Africa
Junior Cash Processor Learnership - Disabled Youth
SBV South Africa
Global Payables Clerk - Reconciliations & Timely Payments
Vine Recruitmnent
Creditors Clerk
Vine Recruitmnent
Billing Clerk Inland Region
Résumé du poste
A financial services provider based in Johannesburg seeks a Billing Administrator to manage client invoicing and billing processes. The role demands strong attention to detail, proficiency in MS Office, and experience with Microsoft Dynamics 365. Candidates should possess at least a Matric qualification and 1-2 years in billing or finance, along with good communication and interpersonal skills. Join a dynamic team and contribute to ensuring compliance with financial policies.
Qualifications
- 1–2 years’ experience in billing or finance administration.
- Knowledge of accounting principles and billing systems.
Responsabilités
- Prepare and issue client invoices accurately and on time.
- Verify billing data and resolve discrepancies promptly.
- Maintain up-to-date records of all billing transactions.
- Liaise with internal teams and clients to address billing queries.
- Ensure compliance with financial policies and procedures.
- Assist with month-end billing and reporting processes.
Connaissances
Formation
- Prepare and issue client invoices accurately and on time.
- Verify billing data and resolve discrepancies promptly.
- Maintain up-to-date records of all billing transactions.
- Liaise with internal teams and clients to address billing queries.
- Ensure compliance with financial policies and procedures.
- Assist with month-end billing and reporting processes.
- Strong attention to detail and accuracy.
- Good communication and interpersonal skills.
- Proficiency in MS Office.
- Experience with Microsoft Dynamics 365 (D365).
- Ability to work under pressure and meet deadlines.
- Matric (Grade 12) required; a finance-related qualification is advantageous.
- Minimum 1–2 years’ experience in billing or finance administration.
- Knowledge of accounting principles and billing systems.
* Le salaire de référence se base sur les salaires cibles des leaders du marché dans leurs secteurs correspondants. Il vise à servir de guide pour aider les membres Premium à évaluer les postes vacants et contribuer aux négociations salariales. Le salaire de référence n’est pas fourni directement par l’entreprise et peut pourrait être beaucoup plus élevé ou plus bas.