Accounts Receivables Administrator

Sorry, this job was removed at 08:22 a.m. (UTC) on Tuesday, Sep 29, 2026
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Johannesburg, City of Johannesburg, Gauteng, ZAF
In-Office
Entry level
Cloud • Information Technology • Software • Consulting
The Role
Generate and manage customer invoices, upload invoices through Coupa, resolve billing queries, maintain timesheet and customer records, prepare monthly provision schedules, review contracts, monitor billing deadlines, and support month-end close activities. The role requires accurate data handling, strong organization, analytical problem-solving, effective communication, and the ability to manage multiple deadlines independently and collaboratively.
Summary Generated by Built In

Key Responsibilities

  • Generate accurate customer invoices and send the invoices to clients
  • Upload and manage invoices on the Coupa platform, ensuring successful submission and compliance with customer requirements.
  • Resolve customer billing queries and invoice discrepancies promptly to ensure timely payment.
  • Maintain and update timesheet details to support accurate invoicing
  • Prepare and update monthly provisions schedules
  • Review customer contracts and follow up on any outstanding contracts
  • Work closely with other stakeholders
  • Maintain accurate customer records and ensure all supporting documentation is complete and up to date.
  • Monitor billing deadlines and ensure invoices are issued accurately and on time.
  • Support month end closing activities by providing billing information and resolving outstanding issues.

Skills

  • Invoice Processing and Management
  • Query Resolution
  • Microsoft Excel
  • Data Accuracy and Attention to Detail

Competencies

  • Excellent communication and interpersonal skills
  • Strong attention to detail and high level of accuracy
  • Ability to work under pressure and meet strict deadlines
  • Strong analytical and problem-solving skills
  • Excellent time management and organisational skills
  • Ability to prioritise multiple tasks effectively
  • Ability to work independently and as part of a team 
  • Proactive and solution oriented mindset


Skills Required

  • Invoice processing and management experience or skills
  • Experience using Coupa for invoice submission and management
  • Microsoft Excel proficiency
  • Query resolution skills
  • Strong attention to detail and accuracy
  • Excellent communication and interpersonal skills
  • Ability to work under pressure and meet strict deadlines
  • Strong analytical and problem-solving skills
  • Excellent time management and organizational skills
  • Ability to prioritize multiple tasks effectively
  • Ability to work independently and as part of a team
  • Proactive and solution-oriented mindset

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The Company
550 Employees
Year Founded: 2000

What We Do

CyberPro Consulting (Pty) Ltd is a South African IT professional-services firm founded in 2000. It helps mid-sized and large enterprises enhance digital capabilities through enterprise, web, and mobile software, data engineering, analytics, data science, AI, cloud architecture and migration, DevOps, cybersecurity, business analysis, project management, testing, and digital transformation services. Its expertise spans banking, insurance, wealth, retail, and telecommunications clients, supporting customer journeys and user-interface design.

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