About the company: Our client, is a well-established logistics company based in Cape Town, Northern Suburbs. They are committed to providing reliable transportation and distribution services to their clients, ensuring their satisfaction and trust in the services. Job Description: We are currently seeking a dedicated and detail-oriented Debtors Clerk to join our finance team. The successful candid...
Reference: CPT000341-GW-2 Our client in the Transport industry is looking for a Debtors Clerk to assist the Debtors Supervisor. It is essential that you have experience with Pastel and Datatim. Minimum Requirements Grade 12 Accounting / Finance qualification Minimum of 4 years accounting experience Experience and knowledge of Pastel and Datatim Reliable transport Experience managing other finance...
Warning: Undefined array key 560 in /home/africahealthza/public_html/wp-content/themes/africahealthcare/page-careers.php on line 31 Careers Permanent Read More Apply Now Enrolled Nurse Auxiliary (Medical) Eden Gardens Private Hospital Business Unit: Eden Gardens Private Hospital Posted: 2024-05-10, Closing: 2024-05-22 Location: KwaZulu-Natal, Pietermaritzburg DescriptionEmployment opportunity is ...
Warning: Undefined array key 560 in /home/africahealthza/public_html/wp-content/themes/africahealthcare/page-careers.php on line 31 Careers Permanent Read More Apply Now Enrolled Nurse Auxiliary (Medical) Eden Gardens Private Hospital Business Unit: Eden Gardens Private Hospital Posted: 2024-05-10, Closing: 2024-05-22 Location: KwaZulu-Natal, Pietermaritzburg Description Employment opportunity is...
Reference: CPT000341-GW-2 Our client in the Transport industry is looking for a Debtors Clerk to assist the Debtors Supervisor. It is essential that you have experience with Pastel and Datatim. Minimum Requirements Grade 12 Accounting / Finance qualification Minimum of 4 years accounting experience Experience and knowledge of Pastel and Datatim Reliable transport Experience managing other finance...
Overview St. John's Riverside Hospital is a leader in providing the highest quality, compassionate health care utilizing the latest, state-of-the-art medical technology. Serving the Westchester community from Yonkers to the river town communities of Hastings-on-Hudson, Ardsley, Dobbs Ferry and Irvington, St. John's Riverside has been and continues to be a unique and comprehensive network of medic...
Overview St. John's Riverside Hospital is a leader in providing the highest quality, compassionate health care utilizing the latest, state-of-the-art medical technology. Serving the Westchester community from Yonkers to the river town communities of Hastings-on-Hudson, Ardsley, Dobbs Ferry and Irvington, St. John's Riverside has been and continues to be a unique and comprehensive network of medic...
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About the company: Our client, is a reputable logistics company based in Cape Town, Northern Suburbs. They specialise in providing reliable transportation and distribution services to our clients, ensuring their goods are delivered efficiently and on time.Job Description: We are currently seeking a meticulous and organised Billing Clerk to join our finance team. The successful candidate will be r...
Together with our client, we are seeking a Billing Clerk in Cape Town Northern Suburbs to assist Accountant in managing the company's billing processes Job Profile (but not limited to): Assisting the Assistant Accountant in managing the company's billing processes. Sending out queries to transporters daily to ensure accurate billing. Ensuring accurate uploads of supplier purchase orders (POs) to ...
Together with our client, we are seeking a Billing Clerk in Cape Town Northern Suburbs to assist Accountant in managing the company's billing processes Job Profile (but not limited to): Assisting the Assistant Accountant in managing the company's billing processes. Sending out queries to transporters daily to ensure accurate billing. Ensuring accurate uploads of supplier purchase orders (POs) to ...
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Reference: JHB000987-VM-1 Well known and leading medical device supplier based in Randburg requires a Medical Billing Specialist with at least 2 years relevant experience. At least 2 years medical billing experience is required : consumables and / or treatments All billing received for the day printed and saved on the network All outstanding documents to be requested from the Hospital Units Ensur...
Reference: 9419 CDS Consultant: Carinade SwardtJob Description:Preparation and issuing of billing schedules to billing period agreements with the clients.Ensure all member maintenance activities on hand are completed before the billing process start.Effective investigate add resolve all discrepancies identifiedIssue billings and invoices to clientsReconcile payment received with invoices / billin...
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ABOUTIntercare is a dynamic healthcare company focusing on offering value-based healthcare to patients. As ambassadors of the Intercare brand, everything we do is guided by our purpose to make people feel better. Our shared values of People-centred, Integrity, Inclusivity, Compassion, Excellence and Innovation define what we believe and who we are.Intercare Medfem Hospital (Pty) Ltd situated in B...
An established, but rapidly expanding transport and logistics business based in Bellville, Cape Town is seeking to employ six (6) Billing Clerks join their financial operations team as soon as possible. We are looking for a meticulous and organized individual to join our team as a Billing Clerk. The Billing Clerk plays a crucial role in ensuring accurate and timely billing processes within our or...
Job description Billing Clerk but not limited to: Assisting the Assistant Accountant in managing Creditors book: Sending out of queries to transporters daily Ensuring accurate uploads of supplier POs Processing of Supplier invoices in Accounting system, matching to POs and ensuring supporting PODs are attached Monthly reconciliation of creditors accounts (if required by assistant accountant) Foll...
Job description Billing Clerk but not limited to: Assisting the Assistant Accountant in managing Creditors book: Sending out of queries to transporters daily Ensuring accurate uploads of supplier POs Processing of Supplier invoices in Accounting system, matching to POs and ensuring supporting PODs are attached Monthly reconciliation of creditors accounts (if required by assistant accountant) Foll...
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