... : 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 ...
6 days ago
... payments Follow up on overdue accounts and send payment reminders Bank ... , and other departments to resolve account-related issues
12 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 ...
20 days ago
Description: Manage existing accounts with finesse and build strong, lasting client relationships. Uncover ... solution sales Strong background in client/account management Proven ability to grow ...
a month 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 ...
5 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 ...
25 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 ...
7 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 ...
21 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 ...
21 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 ...
4 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 ...
8 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 ...
13 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 ...
19 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 ...
21 days ago
... client is looking for a highly organised and detail-driven Financial Administrator ... multiple cashbooks and petty cash accounts Perform bank reconciliations and ... the financial system Reconcile accounts payable and accounts receivable subledgers Monitor cash ...
a day ago
Description: Accounts Receivable Administrator: Duties: Capturing details billed/invoiced ... Velocity stock. Meeting with clients to resolve account queries where face-to ... to resolve billing and account queries (eg. Orders, Client. Management, Sales, Support ...
a month 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 ...
11 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 ...
27 days ago
... & Company Descriptions My client is seeking a Finance Administrator to join our Group ... services sector. As the Finance Administrator you will be responsible for ... financial system. Maintain and reconcile accounts payable and receivable subledgers. Monitor ...
a day 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 ...
7 days ago