Costing,cost Accountant,management Accountant,accountant,cima,finance, Jobs in Port Elizabeth - Page 5
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Administrator Port Elizabeth
Headhunters
South Africa
a bookkeeper or similar role. Proficiency in accounting software (SAGE, Xero, etc.). Strong attention industry (preferred but not required). Relevant finance diploma/degree – possible Bcom. Responsibilities expectations but not limited to: Managing accounts payable and accounts receivable. Reconciling bank statements
share this job on whatsappBookkeeper / Administrator
HeadhuntersSouth Africa
a bookkeeper or similar role. Proficiency in accounting software (SAGE, Xero, etc.). Strong attention industry (preferred but not required). Relevant finance diploma/degree – possible Bcom. Responsibilities expectations but not limited to: Managing accounts payable and accounts receivable. Reconciling bank statements
Financial Controller
Enablesa T/a Enablesa Pty LtdPort Elizabeth
are processed accurately and timeously in the accounting system and payroll system. Ensuring that all controls. Assist with all company audits. Accounting/Finance related qualification. 5 to 10 years' experience department Experience managing a team will be advantageous Experience with accounting and payroll systems
Financial Controller Port Elizabeth
Enablesa T/a Enablesa Pty LtdPort Elizabeth
are processed accurately and timeously in the accounting system and payroll system. Ensuring that all controls. Assist with all company audits. Accounting/Finance related qualification. 5 to 10 years' experience department Experience managing a team will be advantageous Experience with accounting and payroll systems
Temp Port Elizabeth
Enablesa T/a Enablesa Pty LtdPort Elizabeth
Our client is seeking an experienced Temp Finance Administrator to join the Port Elizabeth team. The · Maintain and reconcile customer and supplier accounts. · Follow up on outstanding invoices and manage
Medical Claims Clinical Auditor (ee) NEW
HeadhuntersSouth Africa
equipment/materials, application of billing rules and high-cost medication appropriateness. Customer Service: Investigate ensure members are not held liable for unnecessary costs. People: Build strong relationships through expressing delivery and quality management. Finance: Identify opportunities to enhance cost effectiveness and increase Articulating information Upholding standards Accountability Attention to detail Time management Please
Medical Claims Clinical Auditor (ee) NEW
Port Elizabeth
Monthly
equipment/materials, application of billing rules and high-cost medication appropriateness.
Customer
ensure members are not held liable for unnecessary costs.
People:
Finance:
Medical Claims Auditor Port Elizabeth NEW
HeadhuntersSouth Africa
equipment/materials, application of billing rules and high-cost medication appropriateness. Customer Service: Investigate ensure members are not held liable for unnecessary costs. People: Build strong relationships through expressing delivery and quality management. Finance: Identify opportunities to enhance cost effectiveness and increase Articulating information Upholding standards Accountability Attention to detail Time management Please
Creditors Clerk Port Elizabeth
On Line PersonnelPort Elizabeth
R12 000 accuracy - Reconciling supplier statements with accounts payable records to ensure accuracy and resolve resolving issues promptly - Monitoring and managing accounts payable aging, following up on overdue invoices records of all accounts payable transactions - Generating regular reports on accounts payable status accuracy - Reconciling supplier statements with accounts payable records to ensure accuracy and resolve resolving issues promptly - Monitoring and managing accounts payable aging, following up on overdue invoices
Debtors Clerk
Enablesa T/a Enablesa Pty LtdPort Elizabeth
Generate and send accurate and timely statements of accounts or required reports to customers. Monitor and outstanding balances and past due accounts, with e-mails and calls. Reconcile accounts receivable ledger to ensure ensure that all payments are accounted for and properly posted. Implement collection strategies to minimize Contact customers to secure payment on overdue accounts, escalating issues as necessary Working with Collection credit standards. · Grade 12 · Degree in Accounting, Finance, or related field preferred · Minimum 2 –
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