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City Of Johannesburg Metropolitan Municipality
Indigo Kulani Group
South Africa
banking and explanation of variances. Revenue/Debtors Check all medical aid claims are loaded on Health Bridge Aid in respect of submitted claims and confirm status of claims. Follow-ups on payments due from Medical Compile weekly report for each clinic on claim status. Weekly follow-up on medical aid outstanding payment
share this job on whatsappSenior Bookkeepper City Of Johannesburg Metropolitan Municipality
Indigo Kulani GroupSouth Africa
banking and explanation of variances. Revenue/Debtors Check all medical aid claims are loaded on Health Bridge Aid in respect of submitted claims and confirm status of claims. Follow-ups on payments due from Medical Compile weekly report for each clinic on claim status. Weekly follow-up on medical aid outstanding payment
Controller Automotive Johannesburg
Dgl HrJohannesburg
Salary being offered : R20k pm plus benefits invoices and statements are issued timeously and check for accuracy. Ensure all administration and filing customers a/c's and GL accounts if and when required. Checking trade references, requesting ITC reports, bank sales, all parts and service debtors and account status to Dealership staff / Management / Credit Manager Working to credit control targets (collections) Checking trade references, ITC and credentials Issuing
Customer Representative
Flink Recruit PretoriaSouth Africa
turnaround times: Obtain the best possible pricing, check stock and turnaround times are sufficient. Supplier invoices: Receive supplier invoices; carefully check the items, quantities and pricing on the invoice is on track and update the JobTracker with the status of the order accordingly. Delivery Quality control: control: All complete orders must be thoroughly checked and counted. Substandard workmanship must not be
Customer Representative Jhb - Central
Flink Recruit PretoriaSouth Africa
turnaround times: Obtain the best possible pricing, check stock and turnaround times are sufficient. Supplier invoices: Receive supplier invoices; carefully check the items, quantities and pricing on the invoice is on track and update the JobTracker with the status of the order accordingly. Delivery Quality control: control: All complete orders must be thoroughly checked and counted. Substandard workmanship must not be
Debtors Administrator Jhb - Northern Suburbs
Place Talent Recruitment LtdNorth Johannesburg
Prepares daily sales analysis report. Prepare, check, and post statement banking daily which includes following up with customers regarding account status and payment. Send out month end debtors' statements
Debtors Administrator
Place Talent Recruitment LtdNorth Johannesburg
Prepares daily sales analysis report. Prepare, check, and post statement banking daily which includes following up with customers regarding account status and payment. Send out month end debtors' statements
Payroll Officer Melrose Arch
BritelinkmctMelrose Arch
leave, and maternity leave on Sage 300 People). Checking overtime hours (accuracy and ensuring that they they are updated correctly on the system) Checking the fixed-term contract renewal dates and communicating communicating the dates to HR administrators to update the status of the contract. Processing salary increases, performance/annual
Financial Manager Johannesburg West
Network Finance.West Johannesburg
completions, MRO projects, and monthly project status analyses. Accounts Receivable and Credit Management:
Debtors Clerk Sandton
MultisearchSandton
in a timely manner. • Provide reports on debtor status and aging of accounts. • Collaborate with the finance
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