This job posting has expired
Expired on March 27, 2026
Job Description
Prepare invoices for the Service department to close work-in-progress files and record sales. Ensure compliance with standard rates and completeness of documentation before closing job cards.
Responsibilities
- Prepare invoices for the Service department
- Review and ensure labour rates are aligned with standards
- Investigate variations from standard rates
- Ensure job cards are accurately filled and documents obtained
- Ensure invoices are reviewed by front line staff
Qualifications
- Secondary School Education Certificate
- Diploma in Accounting or bookkeeping preferred
- Minimum 3 years of experience in billing and invoicing
- Accounting background is preferred