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Billing clerk jobs from the company Confidential in Gauteng (30 jobs)

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  • confidential
  • Centurion
Description: Senior Creditors Clerk (JB1632)CenturionR 22 ... environment, understand variable billing and be able to ... financeCompare and interrogate supplier billing against client services ... , handling and resolving billing queriesWorking with service delivery ...
2 years ago
  • confidential
  • Centurion
... for a dedicated and skilled Debtors clerk to provide financial, administrative and ... experience as an accounts receivable clerk * Understanding of basic accounting ... discrepancies by and resolve client’s billing queries * Facilitate payment of invoices ...
2 years ago
  • confidential
  • Soweto
... from health & security threats requires Billing Specialist Responsibilities · To work alongside ... stakeholders to ensure that all billing requirements related to MedFit clients ... case fee template and monthly billing schedules including prepaid case tracking ...
2 years ago
  • confidential
  • Soweto
Description: DEBTORS CLERK Midrand Salary: R----- - R----- + 50% ... and self-motivated DEBTORS CLERK to join our awesome ... Ultimately, a top- class Debtors Clerk can maximize company profits by ... THE LIFE OF A DEBTORS CLERK ? Liaise with customers timeously ...
2 years ago
... Description: Linbro Park, Johannesburg: DEBTORS CLERK Minimum Requirements: -Well presentable and ... Recent working experience as a Debtors Clerk a must (Full function Debtors control ... possible Duties: -Full Debtor Clerk duties -Telephonic collections of monies ...
2 years ago
  • confidential
  • Soweto
... hire an Invoicing and Financial Clerk. Duties and Responsibilities Verify quotations ... sheet and send to Administration Clerk to issue a PO number Once ... sheet and send to Creditors Clerk Update invoice details on company ...
2 years ago
... have a vacancy for a Vehicle Invoice clerk and stock controller Duties: Invoicing ... of 3 years experience as Invoice clerk and stock controller Experience working ...
a year ago
Description: CONTRACT PASTEL Creditors Clerk JHB - R13, 800 to R18, ... Fire Protection company seeks a Creditors Clerk to manage their suppliers and ...
a year ago
  • confidential
  • Randburg
... -1* We are looking for a creditors clerk who is able to work ...
a year ago
  • confidential
  • Soweto
Description: Dispute Resolution Clerk - Johannesburg Vacancy : Dispute Resolution ClerkTo ...
2 years ago
  • confidential
  • Soweto
... an opportunity available for a Senior Clerk Contributions to be based in ...
2 years ago
  • confidential
  • Centurion
... an exciting opportunity for a Financial Clerk at our Midstream Offices! Duties ...
2 years ago
  • confidential
  • Randburg
Description: Looking for a Office Administrator with Financial/accoutning background will be a plus *Computer Packages:* MS Office Suite and Sage Invoices * General office administration * Invoicing and quotations * Follow up with clients to ensure they ...
a year ago
  • confidential
  • Randfontein
Description: JOB PURPOSE: Maintain the debtor master data, collections of assigned accounts, following up and escalation of claims/queries, cash flow management. KEY RESPONSIBILITIES: ? The filing cabinet is in order. Credit application files have all the ...
a year ago
  • confidential
  • Soweto
Description: Responsibilities & Duties: Process all accounts payable and checking accounts Processing supplier documents Following up on all invoices Reconciliation of all invoices and suppliers account Draw up reports Qualifications: 1 years experience ...
a year ago
  • confidential
  • Soweto
Description: Requirements Matric AVAILABLE IMMEDIATELY TO START 1 JUNE (not currently employed) Must reside on the East Rand Minimum four years in a similar role Must have worked to creditors book value of R23m ex VAT Approx. number of creditors - 135 ...
a year ago
  • confidential
  • Soweto
Description: Requirements: Matric (Grade 12) Good arithmetic and basic accounting skills Minimum 2 years related working experience PC skills, Excel, Word, E-mail and Letter Writing Skills Must be able to work under pressure Duties: Processing transfers ...
2 years ago
Description: Duties: Match and process invoices daily according to Accounting Principles and VAT Act Reconcile supplier accounts on a monthly basis prior to payment and follow up on any reconciling items Manage outstanding GRN report to ensure no items ...
2 years ago
  • confidential
  • Soweto
... Roaming network, Core network, IT, billing and 3rd party requirements. *Main ... Transmission to include Roaming network, Billing, core and IT * Conduct high ...
a year ago
  • confidential
  • Soweto
Description: Description Ensure the payroll clerks process payroll functions accurately, on ... Build a competent and motivated payroll clerk team through confident and caring ...
a year ago
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