Billing Admin Clerk

Candidate Key Performance Outputs

• Ensure that all invoices are created accurately and professionally.
• Management of the current billing database.
• Preparation of the various billing files for invoicing.
• Processing and capturing of orders on the system.
• Ensure that all tasks are performed on time to meet the various deadlines.
• Ensure completeness and accuracy of all billing.
• Ensure that all housekeeping is done on time and regularly.
• Assist in identifying non-value adding activities and ensure that these are eliminated to increase the billing accuracy.

Candidate Requirements/Experience

• Matric Certificate
• Post Matric qualifications.
• Some knowledge of the full function of debtors, credit control and reconciliation is essential.
• SAP billing knowledge is essential.
• Proficiency in MS Word/Excel/PowerPoint is essential.
• Ability to liaise professionally with personnel at all levels.
• Ability to work without supervision, under pressure and meet strict deadlines.
• Ability to assist and resolve queries relating to billing.
• Ability to interpret the various billing files.
• Attention to detail. 

If you have not been responded to within 21 days of the closing date please accept that your application was not successful.