Duties & Responsibilities    

• Prepare and issue client invoices accurately and on time.
• Verify billing data and resolve discrepancies promptly.
• Maintain up-to-date records of all billing transactions.
• Liaise with internal teams and clients to address billing queries.
• Ensure compliance with financial policies and procedures.
• Assist with month-end billing and reporting processes.

Skills and Competencies    

• Strong attention to detail and accuracy.
• Good communication and interpersonal skills.
• Proficiency in MS Office.
• Experience with Microsoft Dynamics 365 (D365).
• Ability to work under pressure and meet deadlines.

Qualifications    

• Matric (Grade 12) required; a finance-related qualification is advantageous.
• Minimum 1–2 years’ experience in billing or finance administration.
• Knowledge of accounting principles and billing systems.

Closing Date    
2025/12/22