... : Minimum 2 years experience in medical accounts or healthcare billing Proficiency in ... use of GoodX for billing, account maintenance, and reporting Reconciliation of ... patient and medical aid accounts Handling account queries and resolving outstanding ...
3 days ago
... payments Follow up on overdue accounts and send payment reminders Bank ... , and other departments to resolve account-related issues
9 days ago
Description: Minimum Requirements: Advantageous: Own vehicle and valid Drivers License. Beneficial: Previous experience on Pastel or any other Accounting software. Must have at least 1 - 3 years experience within a similar role. Knowledge in Microsoft ...
17 days ago
Description: Service Administrator Mechanical Workshop (Sage) Jet Park ... an experience Mechanical Workshop Service Administrator to adhere to all administrative ... of new customer accounts (credit apps) Opening of accounts for suppliers | Processing ...
2 days ago
Description: Service Administrator Mechanical Workshop (Sage) Jet Park ... an experience Mechanical Workshop Service Administrator to adhere to all administrative ... of new customer accounts (credit apps) Opening of accounts for suppliers | Processing ...
22 days ago
... reconciliation of all allocated supplier accounts; Preparation and submission of payment ... Minimum 2 years as a creditors/accounts payable administrator is essential; MS Office and ... accounting principles and in particular accounts payable function; Ability to ...
4 days ago
... role Summary: The Financial Administrator is responsible for supporting the ... fast-paced environment. Key Responsibilities: 1.Accounts Payable & Receivable: Process supplier invoices ... and payments. Reconcile supplier accounts and resolve discrepancies. Issue ...
18 days ago
... role Summary: The Financial Administrator is responsible for supporting the ... fast-paced environment. Key Responsibilities: 1.Accounts Payable & Receivable: Process supplier invoices ... and payments. Reconcile supplier accounts and resolve discrepancies. Issue ...
18 days ago
... detail-oriented and reliable Accounts Payable Administrator to join our ... , checks) Managing vendor accounts and maintaining up-to- ... Proven experience in an Accounts Payable or similar finance ... years’ experience working in Accounts Payable SAP B1 system To ...
10 days ago
Description: My client is seeking a dedicated Creditors Administrator to join their finance ... suppliers regarding outstanding invoices and account queries Assist with month-end ... years' experience in a creditors or accounts payable role Working knowledge of ...
a day ago
Description: My client is seeking a dedicated Creditors Administrator to join their finance ... suppliers regarding outstanding invoices and account queries Assist with month-end ... years' experience in a creditors or accounts payable role Working knowledge of ...
5 days ago
... and maintain assigned customer accounts Follow up on outstanding ... and email Reconcile customer accounts and resolve billing ... with customers regarding overdue accounts and escalate when ... experience in a debtors/accounts receivable role Proficient in MS ...
8 days ago
Description: My client is seeking a dedicated Creditors Administrator to join their finance ... suppliers regarding outstanding invoices and account queries Assist with month-end ... years' experience in a creditors or accounts payable role Working knowledge of ...
16 days ago
Description: My client is seeking a dedicated Creditors Administrator to join their finance ... suppliers regarding outstanding invoices and account queries Assist with month-end ... years' experience in a creditors or accounts payable role Working knowledge of ...
18 days ago
... for approval and coordinate with accounts HR Systems & Portals Maintain accurate ... Support Work closely with HR Administrators at branch level Resolve payroll ... ://www.jobplacements.com/Jobs/P/Payroll-Administrator-1204014-Job-Search-07-17 ...
24 days ago
... Sars & ME Journals Maintaining Accounts of debtors, applying for ... forwarding to team members and clients. Creating re-invoicing / re ... can balance. Allocation of accounts Maris IT - Final notices ... speed points on correct debtors account Bank FNB - Extracting ...
4 days ago
... focus on tenant payments and accounts receivable across different branches. A critical ... or Accounting. Practical bookkeeping experience (accounts receivable, debtors, daily balancing, reconciliations ...
18 days ago
... INDUSTRY FLUENT IN AFRIKAANS Debtors Administrator Managing the F&I Debtors book ... ) to clients Monitor Daily Banking (Main Bank account / F&I Bank account). Allocation ... Business Online for local clients Arrear Account Management: Communication with respective ...
19 days ago
... INDUSTRY FLUENT IN AFRIKAANS Debtors Administrator Managing the F&I Debtors book ... ) to clients Monitor Daily Banking (Main Bank account / F&I Bank account). Allocation ... Business Online for local clients Arrear Account Management: Communication with respective ...
23 days ago
... Ezi time - ExcelDuties Maintaining Accounts of debtors, applying for credit ... forwarding to team members and clients. Creating re-invoicing / ... can balance. Allocation of accounts Maris IT - Final notices ... points on correct debtors account Bank FNB - Extracting ...
3 days ago