International Invoicing Clerk
South AfricaJob Description
The International Invoicing Clerk is responsible for the accurate and timely generation of sales invoices for customers across multiple global jurisdictions. This role requires a high degree of technical knowledge regarding international trade terms (Incoterms), multi-currency transactions, and regional tax requirements (such as VAT, GST, or Sales Tax). The Clerk ensures that all billing documentation complies with both company policy and the customs/legal requirements of the destination country.
Hybrid Work: Candidates will be expected to work in a hybrid environment with regular attendance at the office.
Hours: Weekday - Monday to Friday (5 working days) from 8am to 5pm
Must be flexible on work hours: May be required to attend international meetings outside standard working hours. While this is a full time Monday to Friday, standard business hours position, the nature of the work requires a degree of flexibility. The individual should be prepared to occasionally support meetings outside of standard working hours, given the global scope of the team.
Key Responsibilities:
- Administering an assigned customer/client portfolio:
- Monthly invoicing: Prepare and process monthly client invoices accurately and on schedule.
- Netsuite account management: Open, update, and maintain client accounts, ensuring all details are current and compliant.
- Billing administration: Update billing sheets to reflect new clients, terminated accounts, headcount adjustments, and renewals.
- Sales handover coordination: Record and upload sales handovers, invoice instructions, and other relevant information to the NetSuite system.
- Adhoc invoice processing: Handle special or non-standard invoice requests as needed.
- Client and CRM Liaison: Meet with clients and CRM to resolve account-related issues and clarify billing discrepancies.
- Sales order processing: Generate and process sales orders for purchase order in line with company procedures.
- Client communication: Respond promptly and professionally to client email queries and requests.
- Audit support: Assist with audits by providing invoices, billing records, handover documentation, and correspondence related to headcount and billing changes.
- Portal management: Manage invoice submissions across multiple platforms, including client portals and Monto, ensuring compliance with portal-specific requirements and submission deadlines
Minimum level of experience required (including any industry-specific experience)
Matric
Diploma or certificate in credit management
Strong understanding accounting processes
Excel - advanced
Google Suite, Slack
The International Invoicing Clerk is responsible for the accurate and timely generation of sales invoices for customers across multiple global jurisdictions. This role requires a high degree of technical knowledge regarding international trade terms (Incoterms), multi-currency transactions, and regional tax requirements (such as VAT, GST, or Sales Tax). The Clerk ensures that all billing documentation complies with both company policy and the customs/legal requirements of the destination country.
Hybrid Work: Candidates will be expected to work in a hybrid environment with regular attendance at the office.
Hours: Weekday - Monday to Friday (5 working days) from 8am to 5pm
Must be flexible on work hours: May be required to attend international meetings outside standard working hours. While this is a full time Monday to Friday, standard business hours position, the nature of the work requires a degree of flexibility. The individual should be prepared to occasionally support meetings outside of standard working hours, given the global scope of the team.
Key Responsibilities:
- Administering an assigned customer/client portfolio:
- Monthly invoicing: Prepare and process monthly client invoices accurately and on schedule.
- Netsuite account management: Open, update, and maintain client accounts, ensuring all details are current and compliant.
- Billing administration: Update billing sheets to reflect new clients, terminated accounts, headcount adjustments, and renewals.
- Sales handover coordination: Record and upload sales handovers, invoice instructions, and other relevant information to the NetSuite system.
- Adhoc invoice processing: Handle special or non-standard invoice requests as needed.
- Client and CRM Liaison: Meet with clients and CRM to resolve account-related issues and clarify billing discrepancies.
- Sales order processing: Generate and process sales orders for purchase order in line with company procedures.
- Client communication: Respond promptly and professionally to client email queries and requests.
- Audit support: Assist with audits by providing invoices, billing records, handover documentation, and correspondence related to headcount and billing changes.
- Portal management: Manage invoice submissions across multiple platforms, including client portals and Monto, ensuring compliance with portal-specific requirements and submission deadlines
Minimum level of experience required (including any industry-specific experience)
Matric
Diploma or certificate in credit management
Strong understanding accounting processes
Excel - advanced
Google Suite, Slack
Job Description
The International Invoicing Clerk is responsible for the accurate and timely generation of sales invoices for customers across multiple global jurisdictions. This role requires a high degree of technical knowledge regarding international trade terms (Incoterms), multi-currency transactions, and regional tax requirements (such as VAT, GST, or Sales Tax). The Clerk ensures that all billing documentation complies with both company policy and the customs/legal requirements of the destination country.
Hybrid Work: Candidates will be expected to work in a hybrid environment with regular attendance at the office.
Hours: Weekday - Monday to Friday (5 working days) from 8am to 5pm
Must be flexible on work hours: May be required to attend international meetings outside standard working hours. While this is a full time Monday to Friday, standard business hours position, the nature of the work requires a degree of flexibility. The individual should be prepared to occasionally support meetings outside of standard working hours, given the global scope of the team.
Key Responsibilities:
- Administering an assigned customer/client portfolio:
- Monthly invoicing: Prepare and process monthly client invoices accurately and on schedule.
- Netsuite account management: Open, update, and maintain client accounts, ensuring all details are current and compliant.
- Billing administration: Update billing sheets to reflect new clients, terminated accounts, headcount adjustments, and renewals.
- Sales handover coordination: Record and upload sales handovers, invoice instructions, and other relevant information to the NetSuite system.
- Adhoc invoice processing: Handle special or non-standard invoice requests as needed.
- Client and CRM Liaison: Meet with clients and CRM to resolve account-related issues and clarify billing discrepancies.
- Sales order processing: Generate and process sales orders for purchase order in line with company procedures.
- Client communication: Respond promptly and professionally to client email queries and requests.
- Audit support: Assist with audits by providing invoices, billing records, handover documentation, and correspondence related to headcount and billing changes.
- Portal management: Manage invoice submissions across multiple platforms, including client portals and Monto, ensuring compliance with portal-specific requirements and submission deadlines
Minimum level of experience required (including any industry-specific experience)
Matric
Diploma or certificate in credit management
Strong understanding accounting processes
Excel - advanced
Google Suite, Slack
The International Invoicing Clerk is responsible for the accurate and timely generation of sales invoices for customers across multiple global jurisdictions. This role requires a high degree of technical knowledge regarding international trade terms (Incoterms), multi-currency transactions, and regional tax requirements (such as VAT, GST, or Sales Tax). The Clerk ensures that all billing documentation complies with both company policy and the customs/legal requirements of the destination country.
Hybrid Work: Candidates will be expected to work in a hybrid environment with regular attendance at the office.
Hours: Weekday - Monday to Friday (5 working days) from 8am to 5pm
Must be flexible on work hours: May be required to attend international meetings outside standard working hours. While this is a full time Monday to Friday, standard business hours position, the nature of the work requires a degree of flexibility. The individual should be prepared to occasionally support meetings outside of standard working hours, given the global scope of the team.
Key Responsibilities:
- Administering an assigned customer/client portfolio:
- Monthly invoicing: Prepare and process monthly client invoices accurately and on schedule.
- Netsuite account management: Open, update, and maintain client accounts, ensuring all details are current and compliant.
- Billing administration: Update billing sheets to reflect new clients, terminated accounts, headcount adjustments, and renewals.
- Sales handover coordination: Record and upload sales handovers, invoice instructions, and other relevant information to the NetSuite system.
- Adhoc invoice processing: Handle special or non-standard invoice requests as needed.
- Client and CRM Liaison: Meet with clients and CRM to resolve account-related issues and clarify billing discrepancies.
- Sales order processing: Generate and process sales orders for purchase order in line with company procedures.
- Client communication: Respond promptly and professionally to client email queries and requests.
- Audit support: Assist with audits by providing invoices, billing records, handover documentation, and correspondence related to headcount and billing changes.
- Portal management: Manage invoice submissions across multiple platforms, including client portals and Monto, ensuring compliance with portal-specific requirements and submission deadlines
Minimum level of experience required (including any industry-specific experience)
Matric
Diploma or certificate in credit management
Strong understanding accounting processes
Excel - advanced
Google Suite, Slack
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