Reference: NFE007575-SUZ-1 A prestigious law firm in the vibrant heart of Pretoria East is seeking a skilled eBilling clerk to join their esteemed team. This is an exceptional opportunity to be part of a distinguished legal institution, where your financial expertise will be crucial to their ongoing
Requirements: Minimum Matric Basic and immediate ICD-10 coding 3 year's experience Duties & Responsibilities: Patient data capturing Billing for a variety of Specialist Doctors, Allieds, GP's Have expert knowledge of charge codes and ICD10 codes for all Specialist doctors, Allieds and GP's Billi
Hire Resolve is currently seeking an experienced and detail-oriented Accountant to join our client's team in the mining industry. As an Accountant, you will play a key role in managing the financial operations of our mining clients, ensuring accuracy, compliance, and timely reporting. Responsibiliti
My client is looking to hire a Client Support Officer in Stellenbosch. Managing existing client relationships, ensuring all needs and requirements are met promptly and professionally. Addressing client queries and acting as liaison between the banks and billers. Operating various systems in order to
Our client is looking to fill a position, Finance/Grants Manager to based in Newlands, Cape Town. Assist in establishing and monitoring core and project partner budgets. Prepare statutory financial statements up to and including the Balance Sheet, Income and Cash Flow Statements, with supporting wor
Reference: NFU011800-Matt-1 Are you a CA(SA) looking to step into a more operational role? A South Africa-based investment firm specializing in health services, enhancing access to quality care through sustainable cost reductions, seeking a financial professional adept in strategic problem-solving a
Payroll Officer - Boksburg Responsible for managing the payroll data from end to end. You will be required to respond to your HR responsible parties regarding questions about earnings, deductions, and company contributions, as well as the ability to provide all report creation based on the countries
Reference: NPr001159-SDU-1 Calling all Cred Responsibilities: Adhering to payment cycle deadlines and cut-off dates Managing, organising and archiving large volumes of emails Processing of supplier invoices / credit notes for all properties. Match supplier invoices to orders Ensure correct supportin
Reference: JHB001078-VM-1 Listed organisation within the IT sector based in Kempton Park requires a Finance Clerk for a Debtors, Credit Control and Cashbook function. Debtors: Open new customer accounts on SYSPRO Send out monthly statements using Debtors Manager tool, SYSTEM 1A Generate Age Analysis
Reference: NPr001158-SDU-1 Calling all Credit Controllers in Johannesburg North Responsibilities : To analyse the age analyses per debtor and attend to payment allocation from bank statement, queries, Pricing Following up on outstanding payments after and during and at month end Handing in a monthly