Innervation Value Added Services Vacancies 2022 | Junior Finance Assistant (Billing) JHB Careers Opportunity In Johannesburg, Gauteng

Innervation Value Added Services Vacancies | Junior Finance Assistant (Billing) JHB Career Opportunity at Innervation Value Added Services Careers Web-page. Innervation Value Added Services Johannesburg, Gauteng Jobs . Find-out Johannesburg, Gauteng Government Jobs for freshers. Johannesburg Entry Level Jobs In Gauteng. Get latest job Opportunity in South African Government. South African Government Jobs in Johannesburg, Gauteng. Get All Hiring Updates From

Notification Out From Innervation Value Added Services Careers Portal, Candidates Those Are Searching For Career Opportunities In Innervation Value Added Services, Can Apply For Jobs In Innervation Value Added Services For The Position Of Junior Finance Assistant (Billing) JHB. Read Out Full Job Description About This Innervation Value Added Services Recruitment Described Below. But Before You First Confirm That Your Profile Matches With Recruiters Defined Eligibility Criteria.

Innervation Value Added Services Vacancies | Junior Finance Assistant (Billing) JHB Careers Opportunity In Johannesburg, Gauteng

Innervation Value Added Services Opened Hiring On Their Official Careers Portal, Job Seekers Who Are Eligible And Interested To Work With Innervation Value Added Services As A Junior Finance Assistant (Billing) JHB, Now They Can Apply For Innervation Value Added Services Vacancies. This Is Great Career Opportunity For Those Candidates Who Are Looking For A Employment Opportunity On Innervation Value Added Services Careers Portal. Candidates Need Experience From Relevant Field And Required Qualification. Selected Candidates Will Get A Pay Of Around R 149 299 per year. Innervation Value Added Services Vacancies In Johannesburg, Gauteng.

Briefed Details Of Innervation Value Added Services Vacancies For Position Of Junior Finance Assistant (Billing) JHB

Recruiting Agency / Department :- Innervation Value Added Services

Vacant Position :-    No Vacancies Available At A Time

Job Location :- Jobs In Johannesburg, Gauteng

Jobs Type :- Innervation Value Added Services Vacancies South Africa

Salary :- R 149 299 per year

Apply Through:-

Innervation Value Added Services Vacancies In Gauteng, South Africa Full Job Description

Dear Candidates Please Visit Official Website Or Notification PDF For Educational Qualification And Experience Details.

Job Specification…

What we do:

Innervation PAN African Payments is a leading PCI-compliant payment and switching

business with over 20 years domain experience in providing streamlined, integrated

payment solutions and value-added services to all tiers of retailers, as well as the

broader financial services sectors in South Africa, Lesotho, Swaziland, Namibia,

Botswana, Zambia and Kenya.

Our Vision:

To be the preferred provider and enabler of innovative payment, customer

engagement and value added services to retail, financial services providers and

mobile network operators in Africa, primarily by utilising our own enablement IP for

transaction acquisition and omnichannel integration, that adds value to our customers

and their consumers alike.

Our Focus:

We are focused on the following Payment and Value Added Services across all


  • Payments

o Card transaction processing and switching (integrated / standalone terminal)

o Alternative payments – Mobile / QR / NFC etc

o Compliance based payment solutions

o Payment Insights

  • Customer Engagement: Gift Card, Virtual Vouchers & Loyalty, e-Receipting, Shopper

Marketing & Insights

  • Commodity VAS: Airtime & Virtual Products
  • Reconciliation and Settlement
  • Card and Account Management

What we believe in:







Job Description

To ensure that once-off, recurring (contract) and non-commodity stock-based billing,

financial reconciliations and customer reports are completed and submitted timeously

and accurately. To compile various balance reports, including verifying that the group

shared services division has billed accurately, reconciling recurring billing and

balancing non-commodity stock as per the system. To manage petty cash and assist

with related transactions and balancing. To manage Channel Partner commission

schedules and inter-company/branch billing.


Duties will include, but not be limited to:

  • Update the “Master Billing Sheets” and ensure it reconciles against ERP system

(Navision) and the “Pricing Cube” i.e. the pricing sheet must accurately reflect all


  • Invoice customers timeously.
  • Ensure that any changes to stock codes, prices, service lines and source codes are

updated accordingly.

  • Ensure that any changes to Contract Cards and Equipment Cards are correct.
  • Ensure that the correct customers and products, with the correct fees, are allocated to

the correct Channels, Technologies and Partners.

  • Understand and adhere to Group policies and procedures for billing.
  • Ensure that all the relevant billing information is submitted timeously by the Innervation

departments and other external parties.

  • Make sure that all billing schedules and import sheets are completed accurately,

according to the templates, and submitted to the Shared Services division for importing.

  • Reconcile all the billing done by the Shared Services division through Navision with

actual invoices issued to customers, without exception.


  • Ensure that all customer details are correct and are kept up to date based on Synergy


  • Has a full understanding of airtime pricing structures and the various pricing models in

place for the various customers.

  • Ensure accurate reporting and invoicing of airtime to customers.
  • Manage and submit (manual) Pro-forma Invoices to the necessary customers and

ensure they balance with actual invoices processed on the ERP system.

  • Facilitate monthly airtime balancing to ensure that all airtime systems (Traderoot and

Navision) balance and to root out any discrepancies between the ordering and billing


  • Create and send monthly reports required by clients.
  • Create and send monthly reports for billing to the financial manager.
  • Conduct thorough Internal System Audits to manage billing exceptions and ensure

further accuracies.

  • Ensure an accurate and comprehensive listing of the various Channels, Technologies

and Partner relationships as well as commission structures.

  • Send monthly rebate reports to Channel Partners in order for them to invoice

Innervation accordingly.

  • Monitor and record actual petty cash inflows and outflows.
  • Ensure that petty cash levels are optimal and that they balance.
  • Ensure the accurate record keeping of Innervation’s Petty Cash.
  • Create and submit accurate journals, in-order to process the transactions into the ERP


  • Understand Business Support’s requirements, in order to request additional funding and

submitting of journals.

  • Assist with procurement billing, when required.

Key skills and experience:

  • Matric (NQF level 4)
  • National Diploma in Financial Accounting (NQF level 6)

The Package

  • Market Related

Additional Requirements

  • This position will be based at our JHB Offices own transport would be beneficial


Suitably qualified applicants are requested to submit a detailed CV by email to

[email protected] Kindly note that only short-listed candidates, who

meet the position requirements, will be invited to participate in an interview.

Apply Now For Innervation Value Added Services Vacancies

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