Billing Clerk jobs in Gauteng

ABOUTIntercare is a dynamic healthcare company focusing on offering value-based healthcare to patients. As ambassadors of the Intercare brand, everything we do is guided by our purpose to make people feel better. Our shared values of People-centred, Integrity, Inclusivity, Compassion, Excellence and Innovation define what we believe and who we are.Intercare Medfem Hospital (Pty) Ltd situated in B...

Job description Billing Clerk but not limited to: Assisting the Assistant Accountant in managing Creditors book: Sending out of queries to transporters daily Ensuring accurate uploads of supplier POs Processing of Supplier invoices in Accounting system, matching to POs and ensuring supporting PODs are attached Monthly reconciliation of creditors accounts (if required by assistant accountant) Foll...

ABOUTIntercare is a dynamic healthcare company focusing on offering value-based healthcare to patients. As ambassadors of the Intercare brand, everything we do is guided by our purpose to make people feel better. Our shared values of People-centred, Integrity, Inclusivity, Compassion, Excellence and Innovation define what we believe and who we are.Intercare Medfem Hospital (Pty) Ltd situated in B...

ENVIRONMENT: A Johannesburg-based IoT technology provider is looking for a Finance Clerk to support and manage the finance function's governance and assist in business operations through essential administrative duties. Experience with Xero and Dear Systems/Cin7Core is required, along with a BCom in Financial Accounting or equivalent qualification. REQUIREMENTS: Knowledge/Hard Skills: Xero Dear S...

About AUTO24AUTO24 is a newly established used car dealership committed to providing quality vehicles and exceptional service to our customers. Located in the bustling city of Johannesburg, South Africa, we're excited to extend an invitation to join our rapidly growing team. We are currently looking for a highly organized and motivated Invoice Clerk to play a critical role in our financial depart...

IsoMetrix, is a leading integrated risk management software company with offices in the USA, Canada, Australia, United Kingdom, and South Africa. We provide state-of-the-art solutions for ESG, EHS and GRC management. Backed by the leading private equity firm Carlyle, an investment firm with $293bn of assets under management, SaaS-oriented business model. Crucial to the future success of the busin...

ENVIRONMENT: A Johannesburg-based IoT technology provider is looking for a Finance Clerk to support and manage the finance function's governance and assist in business operations through essential administrative duties. Experience with Xero and Dear Systems/Cin7Core is required, along with a BCom in Financial Accounting or equivalent qualification. REQUIREMENTS: Knowledge/Hard Skills: Xero Dear S...

DataFin was established in 1999. We pride ourselves on the fact that we have established relationships with industry leaders and a vast majority of our business is repeat business. ENVIRONMENT: A Johannesburg-based IoT technology provider is looking for a Finance Clerk to support and manage the finance function's governance and assist in business operations through essential administrative duties...

DataFin was established in 1999. We pride ourselves on the fact that we have established relationships with industry leaders and a vast majority of our business is repeat business. ENVIRONMENT: A Johannesburg-based IoT technology provider is looking for a Finance Clerk to support and manage the finance function's governance and assist in business operations through essential administrative duties...

We are currently seeking a detail-oriented and efficient Billing Clerk to join our team. The Billing Clerk will play a key role in our finance department, responsible for accurately and efficiently processing invoices, managing billing records, and assisting with related administrative tasks. This role requires strong attention to detail, excellent organizational skills, and the ability to work e...

A Billing Clerk makes sure that invoices get sent out and credit memos are updated with an organization's financial information. They deal directly with customers and handle any queries or questions they may have regarding their accounts.

South African Citizens Only If we have not contacted you in 2 weeks, please consider your application unsuccessful. PURPOSE OF THE POSITION The Accounting Clerk assists with the smooth running of the Property Management Division by ensuring the loading and processing of all levy-related charges and sending of levy statements according to monthly deadlines. SCOPE The Accounting Clerk reports to th...

Our Client, a leader in the Engineering industry, is seeking to appoint an experienced Commercial Assistant to join their dynamic team in Boksburg, Gauteng. Debtors-related tasks: Processing accounting receivables and incoming payments in compliance with financial policies and procedures. Performing day-to-day financial transactions, including verifying, classifying, computing, posting, and recor...

An enthusiastic finance professional with the ability to apply his/her financial accounting knowledge to increase the overall productivity and operational efficiency of the Finance Department. Take ownership and accountability of accounts receivable by managing all aspects of debtor accounts, including debtor information, credit checking, invoicing, receipting, collections, general ledger entries...

These jobs were popular with other job seekers Temp with possibility of going permanent Full Time Published: 1 day ago Negotiable (Market related) (Ctc) - Monthly IntroductionAn established company which is head officed in Alberton is looking for a Debtors Controller to join their team.DescriptionProcess accounts and incoming payments in compliance with financial policies and procedures.Perform d...

Job description/responsibilities:Process accounts and incoming payments in compliance with financial policies and procedures.Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data.Prepare bills, invoices and bank deposits.Reconcile the accounts receivable ledger to ensure that all payments are accounted for and prop...

Overview St. John's Riverside Hospital is a leader in providing the highest quality, compassionate health care utilizing the latest, state-of-the-art medical technology. Serving the Westchester community from Yonkers to the river town communities of Hastings-on-Hudson, Ardsley, Dobbs Ferry and Irvington, St. John's Riverside has been and continues to be a unique and comprehensive network of medic...

An enthusiastic finance professional with the ability to apply his/her financial accounting knowledge to increase the overall productivity and operational efficiency of the Finance Department. Take ownership and accountability of accounts receivable by managing all aspects of debtor accounts, including debtor information, credit checking, invoicing, receipting, collections, general ledger entries...

Our Client, a leader in the Engineering industry, is seeking to appoint an experienced Commercial Assistant to join their dynamic team in Boksburg, Gauteng. Debtors-related tasks: Processing accounting receivables and incoming payments in compliance with financial policies and procedures. Performing day-to-day financial transactions, including verifying, classifying, computing, posting, and recor...

Well establish company in Midrand is looking to recruit a detail-oriented and highly organized individual to join our team as a Billings, Reconciliation and Statutory AdministratorMinimum requirements:Matric Passed with good grades and Mathematics and English on Higher GradeBachelors degree/diploma in Business Administration or related fieldProfessional certification in Company Secretarial Practi...

Minimum requirements for the role: Must have completed a National Senior Certificate A relevant tertiary qualification would be ideal Minimum 3 years experience as a Debtors Clerk/Accounts Receivables Clerk within a medium to large entity, ideally in the property development/renting space will be required Must have a solid understanding of accounting principles and balancing of accounts Proficien...

Minimum requirements for the role:Must have completed a National Senior CertificateA relevant tertiary qualification would be idealMinimum 3 years experience as a Debtors Clerk/Accounts Receivables Clerk within a medium to large entity, ideally in the property development/renting space will be requiredMust have a solid understanding of accounting principles and balancing of accountsProficiency in...

The incumbent will be responsible for: Customer Master Data Management : Creation and maintenance of customer master records in SAP. Updating customer information such as contact details, payment terms, credit limits, and billing addresses. Credit Management : Monitoring and managing customer credit limits and payment terms. Performing credit checks on new customers and assessing creditworthiness...

Minimum requirements for the role: Must have completed a National Senior Certificate A relevant tertiary qualification would be ideal Minimum 3 years experience as a Debtors Clerk/Accounts Receivables Clerk within a medium to large entity, ideally in the property development/renting space will be required Must have a solid understanding of accounting principles and balancing of accounts Proficien...