based in Midrand is looking to employ a Creditors Clerk with 3 – 5 years' experience in a similar role. experience in accounts payable or related role with a stable employment history Proficiency in accounting software practices related to accounts payable processes Continuously evaluate accounts payable processes and and automation Maintain and reconcile supplier accounts on the ERP system (Syspro) on a monthly basis latest trends, technologies, and best practices in accounts payable and finance R 15 000 - R 20 000 - Monthly
based in Edenvale is seeking a dynamic Debtors Clerk to join their team Requirements Matric Tertiary
based in Jet Park is seeking an experienced Debtors Clerk to join their team Minimum requirements: Matric deposits and credit notes are accurate on customer accounts, using Customer Remittances Update Excel Age Analysis Phoning customers for Collection of outstanding accounts and updating of excel age analysis with respective of new Credit Applications received, to Management Sending customers account acceptance letters on approval approval thereof from Management Ensuring that Accounts with payment plans in place adhere to the terms
based in Midrand is looking to employ a Creditors Clerk with 3 – 5 years' experience in a similar role. experience in accounts payable or related role with a stable employment history Proficiency in accounting software practices related to accounts payable processes Continuously evaluate accounts payable processes and and automation Maintain and reconcile supplier accounts on the ERP system (Syspro) on a monthly basis latest trends, technologies, and best practices in accounts payable and finance R 15 000 - R 20 000 - Monthly
based in Edenvale is seeking a dynamic Debtors Clerk to join their team Requirements Matric Tertiary
based in Jet Park is seeking an experienced Debtors Clerk to join their team Minimum requirements: Matric deposits and credit notes are accurate on customer accounts, using Customer Remittances Update Excel Age Analysis Phoning customers for Collection of outstanding accounts and updating of excel age analysis with respective of new Credit Applications received, to Management Sending customers account acceptance letters on approval approval thereof from Management Ensuring that Accounts with payment plans in place adhere to the terms
and Government Gazette on tariffs Vet hospital accounts under the guidance of the gazette Use clinical clinical guidelines and protocols when vetting accounts Liaise with other members of the team and other departments of captured accounts Align hospital accounts with authorisation on system Checking accounts for non- chargeable Evaluation of accounts for technical correctness using sound medical judgement Reconcile hospital accounts Deal auditors' queries regarding payment of hospital accounts Involved with mapping of new tariffs, by identifying
and Government Gazette on tariffs Vet hospital accounts under the guidance of the gazette Use clinical clinical guidelines and protocols when vetting accounts Liaise with other members of the team and other departments of captured accounts Align hospital accounts with authorisation on system Checking accounts for non- chargeable Evaluation of accounts for technical correctness using sound medical judgement Reconcile hospital accounts Deal auditors' queries regarding payment of hospital accounts Involved with mapping of new tariffs, by identifying
reporting and analysis of cash flows Management accounts, forecasts, budgets Assist with Annual financial
reporting and analysis of cash flows Management accounts, forecasts, budgets Assist with Annual financial