... East London is looking for a Medical Debtors Clerk to join its team. Minimum ... claiming software Responsibilities: Processing medical aid claims Debtors reconciliations Following up on ...
8 days ago
... East London is looking for a Medical Debtors Clerk to join its team. Minimum ... claiming software Responsibilities: Processing medical aid claims Debtors reconciliations Following up on ...
27 days ago
... industry is seeking a Creditors and Debtors Clerk to join their team. Duties ... Creating accounts for new suppliers/debtors Creating spreadsheet Journals and accruals ... queries with supplier/debtors Email-recons to suppliers/debtors General ledge recons ...
5 days ago
... 3 years’ experience as a Creditors and Debtors Clerk Grade 12/Matric/NQF4 Experience ...
a month ago
... looking to employ an experienced Debtors' Clerk / Administrator. Salary: R10,000 An ... opportunity awaits. Requirements and Responsibilities: Debtors' invoices and statement. Bank recon ... on Pastel. Month end print Debtors and Creditors from Pastel and ...
2 years ago
... : Role Purpose: We are seeking a Debtors Clerk to join our finance team ... be responsible for managing the debtor accounts, ensuring timely collections, and ... all communications and transactions with debtors. Allocate payments received and reconcile ...
8 days ago
... dynamic team. Key Responsibilities: Manage debtor accounts and follow up on ... and procedures Generate and analyse debtor reports Requirements: Experience handling chain ...
8 days ago
... dynamic team. Key Responsibilities: Manage debtor accounts and follow up on ... and procedures Generate and analyse debtor reports Requirements: Experience handling chain ...
11 days ago
Description: Job Title: Billing / Administrative Clerk Location: East London, Eastern Cape, ... and detail-oriented Billing/Administrative Clerk to join our dynamic team ... accurate financial records Assisting with medical billing and insurance claims. Providing ...
7 days ago
... / distribution company is seeking a Debtors / Invoicing Clerk Minimum Requirements: Grade 12 3-5 years ... ’ experience Administration, debtors and creditors experience ...
23 days ago
... financial data. Manage the full debtors, creditors, and cashbook function, ... and monthly financial reports. Reconcile debtors and creditors accounts, and ... advantageous. Practical knowledge in managing debtor invoicing, stock invoicing, payment allocations ...
11 days ago
... extensive knowledge and experience with Debtors/Creditors/Invoicing to join our ... will be responsible for managing debtors and creditors accounts, invoicing, and ...
11 days ago
... . Minimum Requirements: Experience in medical practice dealing with accounts is ... of 2 years’ experience in debtors/creditors Must have matric certificate ... relationships Duties: Handling of medical accounts Management of medical practices' outstanding accounts ...
8 days ago
... . Minimum Requirements: Experience in medical practice dealing with accounts is ... of 2 years’ experience in debtors/creditors Must have matric certificate ... relationships Duties: Handling of medical accounts Management of medical practices' outstanding accounts ...
11 days ago
... to employ an Accounts Senior Clerk. The successful candidate will be ... to customer accounts in Prism Debtors system Recording and reconciling of ...
11 days ago
... . Minimum Requirements: Experience in medical practice dealing with accounts is ... of 2 years’ experience in debtors/creditors Must have matric certificate ... relationships Duties: Handling of medical accounts Management of medical practices' outstanding accounts ...
23 days ago
... Industry is seeking an Invoicing Clerk from the Insurance Sector to ... and Responsibilities Capture of all medical related invoices for processing Creating ...
8 days ago
... for an experienced Administrative Assistant/Clerk for a Renowned Company in Port ... telephonic communication skills Experience in medical administration will be advantageous.
8 days ago
... Industry is seeking an Invoicing Clerk from the Insurance Sector to ... and Responsibilities Capture of all medical related invoices for processing Creating ...
11 days ago
... Industry is seeking an Invoicing Clerk from the Insurance Sector to ... and Responsibilities Capture of all medical related invoices for processing Creating ...
20 days ago
- 1
- 2