Accounting Officer: Billing

Business unit, Department, Reporting Business Unit Finance Job Grade M6Core DescriptionManage activities in the billing function of a specific business area. Supervise and coordinates activities of workers engaged in billing duties to use in maintaining accounting records.Assist in the identification of internal control weaknesses and suggest/implement...

Business Unit, Department, Reporting Job grade/level S6 Business Unit Finance Position reports to Manager Billing NVAS Span of Control 0Core DescriptionSupporting Business by preparing the pricing of non- tariff services; providing financial information for contractual purposes, as well asgathering and capturing all the invoicing information for solutions at...

Medical Practice Administrator with Billing, Urology Practice - CenturionOur client, a Urologist based in Centurion, is seeking to recruit a well presented and experienced medical administrator.Requirements: Greet and assist patients in a courteous and kind manner, whether in person or telephonically Schedule appointments and maintain records and accounts...

GP based in Centurion.Duties include but not limited to:Managing the diary, booking patient appointments, communicate billing policy to all new patients. Preparing all files for patient appointments. Welcome patients arriving in a friendly and professional manner, communicate time delays to manage client expectations. Open accounts and capture all relevant...

Core Description:Accountable for driving and managing the Openserve billing cycle and provide customer support related to billing issues. Accountable for analysing, co-ordinating, reviewing and facilitating all revenue and billing processes across Openserve. Monitor and report to management on performance and findings and take corrective actions. The key...

The South African Weather Service (SAWS) is a Section 3(a) public entity under the Ministry of Forestry,Fisheries, and the Environment (DFFE) and is governed by a Board. The organisation is an authoritativevoice for weather and climate related services in South Africa and is a member of the WorldMeteorological Organisation (WMO) to fulfil a range of...

EXCLUSIVE NETWORKS | Introduction**Exclusive Networks (EXN) is a global cybersecurity specialist that provides partners and end-customers with a wide range of services and product portfolios via proven routes to market. With offices in over 45 countries and the ability to serve customers in over 170 countries, we combine a local perspective with the scale...

Due to international integration of tasks, ORBCOMM Africa is looking for a Revenue Assurance & Billing Controller.The advertised position will report to the Head of Finance.Job requirements: Minimum 25 years' experience in debtors/creditors finance roll. Computer literacy (JD Edwards preferably). Working knowledge of the latest versions of MS Windows and...

Advert Reference:P12903 Accounts Payable Officer - CenturionJob Title:Accounts Payable Officer - CenturionClosing Date:2024/06/10Position Available From:Area:CenturionActual Place Of Work:CenturionPosition Type:Full-TimeWeekly Hours:40Time Conditions:5 day Work Week (South Africa)Purpose of Position:To ensure correct processing of payments to...

Advert Reference:P5096 Accounts Payable Officer - Centurion (2 Month Contract)Job Title:Accounts Payable Officer - Centurion (2 Month Contract)Job Grade:Grade 12Closing Date:2023/01/05Position Available From::00Area:CenturionActual Place Of Work:CenturionPosition Type:Contract (Fixed Term)Weekly Hours:40Time Conditions:5 day Work Week (South Africa)Purpose...

To provide adequate financial administrative services to the National Nuclear Regulator and ensure compliant, effective and efficient payables management.Requirements: Grade 1 Threeyear tertiary qualification (NQF 6) in Finance/Financial Accounting or related finance qualification Minimum 2 years of accounts payable experience Knowledge and understanding of...

JOB ALERT - NEW VACANCYPOSITION:ACCOUNTS RECEIVABLE (DEBTORS) CLERKLOCATION:CENTURION, PRETORIAMINIMUM ESSENTIAL QUALIFICATIONS: Matric Tertiary qualification: Diploma in Accounting, Bookkeeping / Office Management OR B. Comm Accounting Degree KPA's: Banking, Debtors, Invoicing, Monthly billing, Loan Accounts & Reporting Salary on offer:R CTC START:ASAP...

Contact person for this position:Amori PrinslooRESPONSIBILITIESFinancial and HR Full debtors' function: Processing of orders, invoices, credit notes, statements, age analysis, debt collection. Capturing incoming payments in cashbook. Petty cash. Creditors: Processing of orders, logistics, ensuring all invoices and statements are obtained and accurate for the...

Job Introduction G4S Secure Solutions (SA), a leading provider of integrated security management solutions, has a vacancy based at our operations in Head Office, Centurion.Reporting to the ,National Ledger Manager this role is responsible to manage debtors accounts to ensure payment is receivedThe successful incumbent is a self-starter with a proven track...

Advert Reference:P12816 Accounts Payable Officer II - CenturionJob Title:Accounts Payable Officer II - CenturionClosing Date:2024/05/28Position Available From:Area:CenturionActual Place Of Work:CenturionPosition Type:Full-TimeWeekly Hours:45Time Conditions:5 day Work Week (South Africa)Purpose of Position:Attend to customer queries, collect outstanding Debt,...

Core Description:Responsible for the effective management and resolution of escalations, and complaints from Wholesale customers.This includes dealing primarily with inbound technical support and trouble-shooting queries, ensuring that allissues are thoroughly investigated, and providing regular feedback to the customers.Competencies:Knowledge/SkillsCall...

A food manufacturer is looking for a Debtors & Creditors Clerk- Duties included (but not limited to):Collection of payments from debtors Recon of creditors invoices for payments Creating a remittance for payment Managing debtors accounts File management Maintain the billings register and ensure that the billings are complete and accurate Inspect supporting...

A food manufacturer is looking for a Debtors & Creditors Clerk- Duties included (but not limited to):Collection of payments from debtors Recon of creditors invoices for payments Creating a remittance for payment Managing debtors accounts File management Maintain the billings register and ensure that the billings are complete and accurate Inspect supporting...

Key Performance Area (KPA): Key Competencies Compilation and filing of bid documents for the Group. Manage Debtors (bill of material, quotations, invoices, statements, follow up on payments and monthly reconciliation). Manage Payables (invoices, purchase order, payments requests, and monthly reconciliation). Collection, review, and timeous submission of...

Job Advert Summary:Does interacting with new people excite you? ANEW Hotels & Resorts are looking for an excellent Front Office Manager to be based in Gauteng, Centurion. ANEW Hotels are looking for a Front Office Manager to create a good first impression, exceeding customer expectations through efficient delivering and friendly service with great attitude,...