needed if there is no inv. to do Experience as an invoicing clerk Plus point if it is in the Transport industry
a detail orientated, proactive and organised Invoicing Clerk to join their finance team. Ensuring accounts Fix billing discrepancies Creating and sending invoices Keeping client information current Opening and client information is current Create and send invoices and statements according to deadlines Checking Checking the data to ensure accuracy of the invoices Fixing billing errors Supplying all relevant documentation Knowledge of Microsoft Office Minimum 2-3 years in an Invoicing role Sage/Pastel Evolution experience [advantageous]
needed if there is no inv. to do Experience as an invoicing clerk Plus point if it is in the Transport industry
willing to travel. Degree in Marketing Previous medical sales experience will be beneficial They are looking
Reference: JHB001098-VM-1 Well known medical equipment company based in Midrand is looking for a QA / Qualifications Matric with a Degree: Science/ Medical / Biological/ Technical Experience required Advanced {Non-Negotiable} 2-5 Years working experience in the Medical Industry {Preferable} Experience with data collection analysis and trending remarks MEDICAL DEVICE FILE Managing the Group Medical Device File programs and databases processes where actions are assigned. Review Change control index per legal entity. Prepare SAHPRA Application
willing to travel. Degree in Marketing Previous medical sales experience will be beneficial They are looking
/>Qualifications
Matric with a Degree: Science/ Medical / Biological/ Technical
Experience
[Non-Negotiable]
2-5 Years working experience in the Medical Industry [Preferable]
Experience with data
remarks
MEDICAL DEVICE FILE
Managing the Group Medical Device File programs
where actions are assigned.
Review Change control index per legal entity.
Prepare SAHPRA Application
Audits as per allocated actions.
Document Control
Reviewing and updating of Standard Operating
insurance company is recruiting for a Financial Controller. Their commitment to excellence, innovation, Liaising with Auditors Liasing with EXCO Internal Controls Manage Cashflow Team Management Budgeting and
Reference: NPr001158-SDU-1 Calling all Credit Controllers in Johannesburg North Responsibilities : To analyse
is on the lookout for a Financial Controller to join their team! This company has just op, implement and maintain internal financial control system