? Take full responsibility in auditing patient accounts: Ward fees, Theatre billing and all other stock charges. ? Liaise with the Wards,…
Are you a detail oriented and deadline driven individual with a passion for financial accuracy and efficiency? My client is looking for…
Job description Key Responsibilities: Accurately updating customers' information Establishing a rapport with customers and rehabilitating customers through excellent customer service standards Ensuring…
KEY ACCOUNTABILITY AREAS Monitor and manage company receivables Ensure timely invoicing and collections from agents and debtors Perform in depth revenue and…
We are seeking a detail oriented and dependable Creditors Clerk to join our finance team. The ideal candidate will be responsible for…
About Us We are looking for Debtors Administator to be the custodian of assigned client customer accounts, ensuring completeness and accuracy of…
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and…
Job SummaryKey Responsibilities: Manage a portfolio of debtors, including retail and COD accounts. Assist customers with queries and resolve account related issues.…
Key Responsibilities: Manage a portfolio of debtors, including retail and COD accounts. Assist customers with queries and resolve account related issues. Process…
Job Summary MINIMUM REQUIREMENTS Pastel accounting experience Minimum of 5 years of relevant debtors or finance experience Packhouse experience will be an…
Reporting to the Head of the Accounts department, the Debtors Clerk will take full responsibility for the complete Debtors function. Compiling invoices…
We are looking for dymanic and detail orientated account person to assist with the creditors and debtors functions ensuring accurate accounting and…
Debtors ClerkLocation: VereenigingMID513Responsibilities:Manage debtors accounts and recover money from unpaid accounts.Manage debtors\' booksReceive payments and ensure accurate processing of incoming paymentsCreate new…
Essential Duties and Responsibilities ?Monitor and validate all invoices. ?Capturing of Debtors Master Date. ?Prepare a debtor's report and submit to Finance…
Job Opportunity: Debtors Clerk Construction Projects, Marble & Granite | Kempton Park | R35 000 ?Are you an experienced Debtors Clerk with…
We have an exciting Senior Debtors position available on a fixed term basis to be reviewed as a permanent position for the…
Roles and Responsibilities Job Purpose: The primary objective of the Creditors Clerk / Accounts Assistant is to: Apply principles of accounting to…
We are seeking a detail oriented and organized Debtors Clerk to join our finance team. The ideal candidate will be responsible for…
Western Cape Company in the S/Subs needs the skills and expertise of an experience Debtors clerk. Handle Age Analysis, Master Data files,…
Western Cape Company in the S/Subs needs the skills and expertise of an experience Debtors clerk. Handle Age Analysis, Master Data files,…