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Litigation Secretary NEW
Randburg
judgements
Consultant: Lani Venter
share this job on whatsappDebtors Clerk Lanseria
Ad Hoc ClientLanseria
to reduce debtors. Call customers for outstanding debt. Keep record of all communication with debtors to expected payment dates, reasons for long outstanding debt etc. Ensure necessary approvals are obtained prior accounts and managing accounts for handover to the collection agents. Resolving customer queries. Liaising
Credit Controller
North Riding
Market related g>
Timely and effective collection of all debts (current - over 365 days)
Sending
Group Accountant Roodepoort
Zeal HrRoodepoort
R22 000 - R25 000 PM payment, ensuring accuracy and proper approval. Collections: Monitoring accounts receivable, contacting clients payment discrepancies. Reconciliations: Reconciling bank statements with company accounts to ensure accuracy Verifying and resolving any differences between bank statements and company records. Monthly Closings
Financial Accountant Randburg
Ad-hocRandburg
rebates, advertising, CGIC aggregate fund, bad debt, incentives, overdraft facility, general provisions CGIC aggregate fund. Monitor and account for bad debt. Provisions – Other: Handle and account for various
Financial Accountant North Riding
Lascom Management SystemsNorth Riding
R25K ctc per month rebates, advertising, CGIC aggregate fund, bad debt, incentives, overdraft facility, general provisions CGIC aggregate fund. Monitor and account for bad debt. Provisions – Other: Handle and account for various
Patient Services Manager Soweto
Glasshouse RecruitingSoweto
work is performed according to client's quality standards Research, enable and consult on improvements and alignment, mapping and implementation of end-to-end standard operating procedures / processes Ensure efficient Billing Auditing departments Ensure revenue and collections targets are achieved by effectively the department done within the allotted timeframes per funder standards Ensure case managers follow proper coding protocols adherence of all admissions staff to maintain standards Ensure that all files requested and utilised are
Touring Financial Accountant
FreerecruitSunrise
years’ experience in General Ledger, Journals and Bank Reconciliation, Accounts Payable and Accounts Receivable years’ experience in General Ledger, Journals and Bank Reconciliation, Accounts Payable and Accounts Receivable controls Bank: daily allocation and monthly reconciliations of foreign currency bank accounts Bank: releasing
Corporate Accountant Braamfontein
Armstrong AppointmentsBraamfontein
preparation of monthly accruals. Main duties: To check bank statements for suspicious transactions Report suspicious payment done outside the system (FNB) Cash book and Bank reconciliation Conduct cash book entry to reconcile Everest Conduct EFT for payments Do second level Bank authorisation Confirmation of budget allocation Effect the payments on the FNB platform Monthly Bank reconciliations Do credit card and petty cash reconciliations supporting documents for reconciliation Run Bank changes report Capture bank changes on the system Creditors report
Engineer Randburg
MintekRandburg
routine scientific and engineering research using standard methods, procedures and equipment. Act as Principal control and continual improvement are applied. Collect and interpret data at a quantitative and qualitative qualitative level using discipline specific standard methodologies and procedures. Including the preparation
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