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28 Dec 2025

Full-Time Invoicing Verifier – Value Logistics Vacancies

Value Logistics – Posted by JobLink24 Kempton Park, Gauteng, South Africa

Job Description

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Value Logistics Vacancies – Invoicing Verifier

Invoicing Verifier – Value Logistics

Purpose of the Role
The Invoicing Verifier is responsible for ensuring accurate, timely, and compliant processing of invoices, insurance declarations, and related operational documentation within a logistics environment. This role ensures all supplier costs are correctly recovered, billing is precise, and financial records are maintained in line with internal systems and customer requirements.

Key Responsibilities

Billing & Invoicing

  • Prepare secondary invoices for shipment and disbursement charges when requested by customers

  • Capture customs invoices on the invoicing schedule as per customer instructions

  • Scan and compile complete sets of supporting documentation for electronic distribution

  • Verify that all charges are accurately reflected and balanced on the Shipshape system

  • Confirm recovery of all supplier costs within shipment files prior to issuing customer invoices

Statement Management

  • Distribute daily, weekly, and monthly customer statements via email

  • Ensure confirmation of receipt through read acknowledgements

Filing & Document Control

  • Accurately file all invoices, credit notes, and supporting documentation within shipment files

  • Maintain organised and audit-ready physical and electronic records

Insurance Administration

  • Ensure insurance-related customers are invoiced correctly and within required timelines

  • Prepare and submit monthly insurance declarations to the Insurance Department

  • Scan and forward all required documentation for insurance certificate requests

  • File all insurance declarations in the appropriate records

Administrative & Operational Support

  • Maintain professional conduct and clear communication at all times

  • Provide administrative support to other departments as required

Minimum Requirements

  • Grade 12 (Matric)

  • Minimum 2 years’ experience in an invoicing role

  • Experience within a Clearing and Forwarding environment

  • Proficiency in Shipshape or similar logistics systems

  • Strong accounting and mathematical skills

Skills & Competencies

  • High level of accuracy in invoicing and billing

  • Strong data capturing and record-keeping skills

  • Excellent document management and organisation

  • Effective written and verbal communication

  • Strong attention to detail and analytical thinking

  • Good time management and problem-solving abilities

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