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  • Posted: Sep 18, 2025
    Deadline: Not specified
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    In today’s volatile market, companies’ successes are dependent on a robust distribution channel that is able to provide a framework to deliver their goods effectively. The Value Group, with over 3 decades experience in supply chain solutions, has become the supply chain partner of choice for many of South Africa’s leading brands. The Value Group was fo...
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    Invoicing Verifier

    Purpose of the Job

    • The Invoicing Verifier is responsible for ensuring the accuracy, timeliness, and completeness of daily operational billing activities and supporting the smooth flow of administrative tasks related to invoicing, customer queries, and internal reporting. This role requires a strong attention to detail, organizational efficiency, and clear communication with both internal teams and external clients.

    Key Responsibilities 
    Operational

    • Perform daily verification of customer waybills
    • Receive, investigate, and resolve internal and external queries
    • Verify captured rates against quoted rates
    • Submit rate requests to the Supervisor
    • Request authorisation for waybills exceeding specified amounts
    • Add waybills and contract numbers to the billing schedule
    • Conduct weekly and monthly invoice runs and send invoices to customers
    • Ensure all statements are sent out by the 5th of each month
    • Complete rollover processes by the 5th of each month
    • Submit the WAI report to the Supervisor every Friday
    • Investigate, prepare, and capture credit/debit notes once authorised
    • Send billing reports as required by customers
    • Calculate charges for warehousing, cross-border VAT recovery, overtime, etc
    • Prepare sundry billings and capture them once authorised
    • Provide reasons for any waybills not invoiced at the end of the financial period (WAI report)
    • Submit reasons and authorisation emails for waybills invoiced at zero value
    • Maintain and regularly update customer-specific procedures

    General

    • Maintain a professional standard of conduct
    • Assist with relevant operational functions as required
    • Ensure housekeeping standards are consistently maintained
    • Comply with all Health and Safety requirements

    Minimum Requirements

    • Grade 12 (Matric)
    • Proficiency in Microsoft Suite
    • 3-5 years’ invoicing experience

    Skills Required

    • Able to complete forms related to own working area
    • Can complete administrative procedures without supervision
    • Good communication skills
    • Able to function independently
    • Excellent administrative skills
    • Customer service orientation and ability to work collaboratively within a team

    Check how your CV aligns with this job

    Method of Application

    Interested and qualified? Go to Value Logistics on careers.value.co.za to apply

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