Job Summary:
To assist patients in all aspects of the admissions and discharge process in a professional manner, preventing financial risks to the organization and meeting and exceeding client expe
MINIMUM REQUIREMENTS
Relevant Bookkeeping/ Accounting qualification advantageous
At least 3 years’ experience in a similar role.
Experience using Pastel
Computer literate
Exception
Job Description
Debtors Sundry Invoicing
Receipting – Open debtors
Allocations of debtor accounts
Reconciliation of Debtors Accounts
Credit Control
Liaising with debtors
Querie
Minimum Requirements
Grade 12
Computer Literate (Especially Excel)
Experience in a Creditors-, debtors environment, Syspro would be highly beneficial
An administrative qualification would
Responsibilities and duties:
Generating purchase orders using Pastel software based on email instructions, including for store purchases.
Processing purchase orders received until one hour bef
Job Description
Alert Engine Parts is searching for a GRV Clerk to join the team in East Rand. The successful incumbent will be responsible for the entire filing systems in the GRV unit, as well as
Job Description
Alert Engine Parts is searching for a RFC Clerk to join the team in East Rand . The purpose of this position is to liaise with superior to ensure any required work is done on time a
Responsibilities:
Ensure all bank reconcilations are completed within the required timeframe.
Process credit card transactions to the required accounting system.
Ensure forward contract sche
JOB DESCRIPTION
Validation and processing of policies.
Processing of policy amendments swiftly and accurately on the system.
Handling policy enquiries.
Handling policy document
Purpose Statement
To ensure the Business Banking strategy is translated into tactical sales plans, objectives and targets for a geographical region.
To manage and lead a Business Banking team
Purpose Statement
To minimise risk and financial losses for both Merchants and the Bank by:
Investigating and analysing complex financial queries and disputes that cannot be resolved by th
Key Job Responsibilities
Ensure MTN SA and its 10 subsidiaries meet MTN Group Financial Reporting Deadlines
Ensure MTN SA and its 10 subsidiaries Annual Financial Statement meet IFRS, JSE and
Job Description
Are you passionate about ensuring financial stability while driving business growth? Do you thrive in a dynamic environment where every day brings new challenges and opportunities?
MAIN OUTPUTS
Approval of Invoices
Approval of Recons
(Internal Queries) Rejection and Recons Assist to Utilities Creditors Clerks
Follow up on outstanding invoices timeously with Utilities
MAIN OUTPUTS
Accurately process invoices on the daily basis.
Retrieve Invoices and update invoice register on a daily basis.
Reconcile all Creditors accounts on a monthly basis.
Ensure tim
Job Purpose
Bidvest International Logistics is a leading global transport and logistics company, whose partnership with EMO Trans, provides access to an international network of 250 offices in o
Job Purpose
Bidvest International Logistics is recruiting an Entries Clerk within the International Logistics Product.
The incumbent will tariff various commodities correctly, frame all types of
Position Overview
The purpose of the role is to ensure that all authorized invoices are captured accurately and processed for payment in a timely manner; preparing accurate reconciliations of cr