Billing Jobs in Cape Town City Centre
- Durbanville (6)
- Kenilworth (6)
- Bellville (5)
- Woodstock (4)
- Athlone Industria 1 (2)
- Brackenfell (2)
- Milnerton (2)
- Camps Bay (1)
- Kloof Street (1)
- Accounting / Finance (38)
- Engineering (13)
- Admin / clerical / secretarial (11)
- Transport / logistics / warehouse (5)
- Construction / trades (4)
- IT / Computing / Software (4)
- Legal (4)
- Sales (4)
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- Last 7 days (7)
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Billing Clerk
Cape Town City Centre
Together with our client, we are seeking a Billing Clerk in Cape Town Northern Suburbs to assist the the Accountant in managing the company's billing processes
Job
Assistant Accountant in managing the company's billing processes.
share this job on whatsappBilling Clerk Durbanville
Qetello HoldingsDurbanville
R13 000.00 - R 15 000.00 CTC per month are currently seeking a meticulous and organised Billing Clerk to join our finance team. The successful will be responsible for accurately processing billing invoices and ensuring timely payments from our Generate and process billing invoices accurately and efficiently. Verify billing information and ensure ensure accuracy of billing data. Review customer contracts and agreements to ensure billing accuracy. Investigate and resolve billing discrepancies or issues. Communicate with customers regarding billing inquiries and
Billing Clerk - Cape Town
Csg Resourcing LtdDurbanville
as a Billing Clerk. The Billing Clerk plays a crucial role in ensuring accurate and timely billing processes terms and regulatory requirements. Billing Verification: Review billing data and supporting documents to pricing, and billing details. Investigate and resolve any discrepancies or issues with billing information of billing transactions, invoices, payments, and customer correspondence. Ensure that all billing documentation procedures, and regulatory requirements related to billing, invoicing, and accounts receivable management
Billing Clerk Durbanville
Csg Resourcing LtdDurbanville
as a Billing Clerk. The Billing Clerk plays a crucial role in ensuring accurate and timely billing processes terms and regulatory requirements. Billing Verification: Review billing data and supporting documents to pricing, and billing details. Investigate and resolve any discrepancies or issues with billing information of billing transactions, invoices, payments, and customer correspondence. Ensure that all billing documentation procedures, and regulatory requirements related to billing, invoicing, and accounts receivable management
Billing Team Leader Ref: 3504
Cape Town City Centre
The successful candidate will, at minimum, have grade 12 and 2-4 years experience in a similar role. A relevant tertiary qualification and experience within a logistics environment will be highly advantageous. Computer literacy and knowledge of basic accounting principles is expected.
Re
Billing Team Leader Cpt - Cbd
Manpowergroup SaCape Town City Centre
is seeking a Billing Team Leader to join their team. JOB REQUIREMENTS: Customer Billing: Ensure invoicing
Senior Credit Controller
Cape Town City Centre
252 000 Annually
to:
Timely and precise generation of customer billing documents, including invoices, credit notes, and
agreements
Uphold the accuracy and integrity of billing processes to ensure all transactions are complete
day-to-day operations and providing guidance to the Billing and Credit Control Team Administrators
Conduct
Litigation Secretary
Cape Town City Centre
pleadings, affidavits, memoranda, correspondences and bills of costs
Salary dependent on experience
Senior Accounts Receivable Administrator
Cape Town City Centre
280 000 Annually
day-to-day activities are completed
Ensure the billing transactions are completed accurately and timeously
Provide training to the billing and accounts receivable administrators
Reconcile
Senior Credit Controller
Communicate FinanceCape Town City Centre
to: Timely and precise generation of customer billing documents, including invoices, credit notes, and agreements Uphold the accuracy and integrity of billing processes to ensure all transactions are complete day-to-day operations and providing guidance to the Billing and Credit Control Team Administrators Conduct
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