Johannesburg: Accounts Administrator: Credit & Billing

Requirements: Grade 12 A minimum of 3 years’ experience in Accounts Administrator or Finance. Experience in a law firm or professional services environment preferred. Responsibilities: Identify, prepare and processes billing of hard costs and requested lead matter billing. Process debtors and write offs by following standard operating procedures. Prepare and process invoices on the system. Administer requisitions for credit notes, debtor write offs and capture onto the system. Perform general administration functions including updating matter descriptions, maintaining credit note register, evaluation of GBNF credit note process etc. Adhere to and enforce best practice service standards, statutory and regulatory compliance applicable to the finance function.