Billing Administrator

Candidate Key Performance Outputs

• Ensuring complete accuracy and attention to detail on all reports
• Loading and Maintaining the Icash System for new Employees in the Cash centres and Clients
• Assisting Clients with Queries on the Icash system and Changing Passwords
• Onboarding new clients on the Icash System
• Working Closely with the Cash centres across the Business with any and all Queries.
• Onboarding Vendors and Debtors on SAP
• Processing and capturing Correct Banking Details on Icash and SAP

Candidate Requirements/Experience

• Minimum Matric
• Post Matric qualifications.
• SAP billing knowledge is essential.
• Proficiency in MS Word/Excel/PowerPoint is essential.
• Accuracy and high methodical working methods are required.
• Ability to liaise professionally with personnel at all levels.
• Ability to work without supervision, under pressure and meet strict deadlines.

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