Freelance Invoicing Jobs : Gauteng

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26
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Staffing Now - Pompano Beach, FL - Descripción Categoría: Business Operations Subcategoría Purchasing Assistant Localidad: Pompano Beach Activo desde: 17/12/2020 - 05:34:04 am Cantidad de Vacantes: 1 Purchasing/Invoicing Assistant (Pompano Beach) We are looking to interview Purchasing/Invoicing Assistant Candidates for our client in Pompano Beach: Location: Pompano Beach Pay: $16-18.50 per hour with WEEKLY pay to start Hours: Monday to Friday 9:00 AM to 5:00 PM Description: Assist Purchasers or Managers... to complete inventory checks Complete and proofread order forms. Conduct market research for upper management. Sit in on meetings with vendors and ensure all goods are checked and delivered on time Job Requirements: Must have min. of 3 year purchasing/purchasing assistant experience Experience with purchase orders, invoicing, follow-up, processing of orders MUST BE Proficient in Microsoft Office applications such as Word, Excel, Outlook. If you are interested; please reach out to us via the...
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Advanced Technology Services, Inc. - Peoria, IL - invoicing grief with Accounting. Helps facilitate training for new employees on contract functions. Participates in Service/Quality Initiative; continually improves and quantitatively monitors processes. Knowledge, Skills, Abilities (KSAs), & Competencies: Essential KSAs: Bachelorâ??s degree in related field and 0-1 years related experience or equivalent combination of education and experience Proficient with Microsoft Office products, including Outlook, Word, Excel, and PowerPoint Excellent...
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Paychex - Cleveland, OH - either by matching a copy of the invoice to a list of invoices purchased or by matching a copy of the invoices to a timecard submitted by a temp employee. Submits Invoices to End Debtors as required and/ or file copies with weekly packets within required timeframes. Works with CSRs, Sr. Credit Analysts, Supervisors and customers to resolve invoicing issues. Identifies, researches and advises customer of discrepancies to determine what course of action customer wants Advance to take. Alert management... if discrepancies appear to indicate invoices are not valid. Complete clerical tasks including, but not limited to, copying, scanning, filing, pulling invoice copies for CSRs. Requirements H.S. Diploma - Required Previous invoicing/billing experience. Our Commitment Paychex is dedicated to fostering a culture of intentional Inclusion and Diversity (I&D). Our valued employees and commitment to I&D is the essence of our internal and external success. Inclusivity is a key value of our corporate...
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USA - Pegasus Knowledge Solutions, Inc. (PKSI) is a highly-recognized provider of professional IT Consulting services in the United States of America. Here is our open requirement with our direct client which can be filled immediately. Tittle Business Analyst with Billing and invoicing Location Blaine, Minnesota (Remote Virtual remote after 6 months also if extends) Duration 6+ Months (with possibility of extension or CTH) Client Domain Service-based systems integrator Interview Process Phone Screen... Technical interview Key Skills BA Skills, billing and invoicing using FO, Microsoft Dynamics 365, D365, D365 CE.. Experience 8-10+ years of experience Please Note Candidates with unrestricted work Authorization are encouraged to apply - No sponsorship available at this time. Required BA Skills, Good Experience with FO, Billing and invoicing using FO, Dynamics 365 CE. Job Details Client is undergoing through challenges in integration of CE and FO. They need a resource who has the ability to identify...
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23
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NTT Data - Piscataway, NJ - SunIRef:Event141 Req ID: NTT DATA Services strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking an Ariba Invoicing and Networking Consultant to join our team. This role will work remotely from your home office located within the US. Travel may be required, as needed. Job Responsibilities Include: Provide leadership for implementation... of Ariba Invoicing and Ariba Networking process for North America Basic Qualifications: Minimum of 5 years of experience with Ariba Buying module with Guided Buying and Ariba Invoicing Minimum of 5 years of experience as Functional / Technical Consultant in SAP / Ariba Minimum of 2 years of experience with Ariba Invoicing and Networking Preferred Skills: Prior experience with OpenText Vendor Invoice Management integration. About NTT DATA Services NTT DATA Services is a global business and IT services...
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17
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Nevro - Redwood City, CA - & Responsibilities Nevro is seeking a Senior Invoicing Services Representative to be responsible for all aspects of order entry processing and ensuring a seamless experience for customers placing orders. This position is responsible for generating sales orders, proactively resolving issues with Sales Representatives, issuing credit memos, monitoring Accounts Receivables, and Collections. This position reports to the Manager, Customer Service. Validate customer pricing and create sales orders in ERP system... as assigned Role Requirements Accounting degree OR equivalent experience of 4+ years for the Senior Invoicing Services Representative preferably in a manufacturing environment Able to work a flexible schedule to support business needs, including over-time, evenings, weekends and holiday hours are necessary. Skills and Knowledge Solid computer skills, including Excel, Word and Outlook Customer Service and Accounts Receivable experience Must be detailed orientated Must have excellent verbal...
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15
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Sumitomo Mitsui Banking Corporation - Chicago, IL - The Billing & Collections Lead is responsible for managing the invoicing, cash application and accounts receivable management function of SMBC Rail Services (the Company) as well as people development and being the primary liaison with various stakeholders in the Company as it relates to billing and collections.This position will need to have effective and consistent execution of billing & collection strategies for improving performance, delivering the best result based on individual account... processes & procedures to ensure effective A/R Management Ensure adequate coverage of teh billing & collections function at all times. Manage the invoicing and cash application functions and workflow processes Oversees calculation of management fees and journals entries Reviews account reconciliations Reviews reconciliation of GL to the sub-ledger, manual transactions and LFBS billings Maintain the accounts receivable trial balance and distribute and review monthly Ensures timely management...
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21
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McKinsol Consulting Inc - USA - Ariba Invoicing and Networking Consultant 1 year Remote working Job duties include provide expertise for Ariba Invoicing and Ariba Networking. Basic Qualifications TechnoFunctional Consultant-SAP-Ariba-Ariba Expert (5+ Years Experience) -Ariba Invoicing and Networking. OpenText integration expertise - desired but not required...
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13
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CornerStone Staffing - Frisco, TX - Plano, TX - Looking for a foot in the door with a great company?? CornerStone Staffing has partnered with a quickly growing insurance company in West Plano and are seeking a top-notch Admin for their claims department! Job Title: Invoicing Administrative Assistant Location : Plano, TX Pay: $16/hour Schedule : Monday - Friday, 8am-5pm Job Description: Administrative Assistant will provide clerical support to the claims department of a local personal lines insurance company. Required Experience.../Qualifications: Experience in an administrative setting Accounting and invoicing experience Customer service experience Proficiency in Word and Excel Typing skills - 40+ wpm Insurance, contract reviewing or billing experience a plus but not required Application Process Includes: Background Check Skills Testing After completing the online application, for immediate consideration, you will need to email iriss@cornerstonestaffing.com to schedule a phone interview with a recruiter. #zip...
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27
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CIT GROUP INC. - Chicago, IL - of all InfoLease contracts Add newly funded cars to InfoLease Prepare credits and supporting documentation Prepare non-rent invoicing Reconcile accounts as needed Provide extensive customer support Provide support to the sales team and other areas of the business Assist Invoicing Manager with various projects including month end responsibilities Preferred Qualifications: Degree in accounting or finance Rail or leasing experience is a plus 1+ years' experience in an accounting or finance related...
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