Billing Clerk

You will be responsible for the maintenance of the firms billing records which include the scanning, filing and distribution of bills and e-billing administration. you will be expected to provide support to the billing team and will be responsible for the input and download of internal costs and the costs of third-party providers to the firms accounting...

**Job **Purpose** To ensure that expenditure on repairs is recovered at a required profit, and that insurance companies’ policies are adhered in line with SLAs, at all times. **Responsibilities** 1. Ensuring that the correct value for the costing of the repair is ascertained and authorised - Confirm accuracy of labour and paint hourly rates and price...

The Debtors and Administration Clerk will need to ensure the timely collection of the company’s debtors’ book in order to maximize cashflow of the business, minimize the risk of bad debts and reduce the debtor’s days to an acceptable level. To ensure company policies and procedures are adhered to in respect of the granting of credit to customers and to...

JOB DESCRIPTION:FINANCE CLERKRegenesys Business School is an exciting and dynamic group making a difference in the education sector. We are looking for a trustworthy financial clerk to assist our company's financial department. As a financial clerk, you will be required to update and maintain our financial database and records, perform regular audits and...

The Debtors and Administration Clerk will need to ensure the timely collection of the company's debtors' book in order to maximize cashflow of the business, minimize the risk of bad debts and reduce the debtor's days to an acceptable level. To ensure company policies and procedures are adhered to in respect of the granting of credit to customers and to...

**Job Summary**: To efficiently, accurately and timeously reconcile all vendor accounts for payment and allocate to the creditors. **Minimum Qualifications and Experience**: - Relevant Accounting or Finance qualification. - Proven experience as an Accounts Payable Clerk. - Private healthcare experience is advantageous. **Minimum Job Requirements**: -...

Job Summary:To efficiently, accurately and timeously reconcile all vendor accounts for payment and allocate to the creditors.Minimum Qualifications and Experience: Relevant Accounting or Finance qualification. Proven experience as an Accounts Payable Clerk. Private healthcare experience is advantageous.Minimum Job Requirements: Process outgoing payments in...

Our client in **Gauteng, Sandton** is looking for a **Junior Accounts Clerk/Payroll and Finance Administrator**. Start date is **1 March 2024.** **Key responsibility Areas**: **Requirements**: - Must have Grade 12 - Must have relevant qualifications **Accounting operations**: - Managing accounting operations (including billings, accounts receivable,...

Company Description Experian is the world’s leading global information services company. During life’s big moments — from buying a home or a car to sending a child to college to growing a business by connecting with new customers — we empower consumers and our clients to manage their data with confidence. We have 20,000 people operating across 44...

Gauteng, Sandton - R 600000 (CTC includes: Medical Aid, Provident fund, Life cover, Disability cover, Funeral benefit,) **COMMERCIAL and CONVEYANCING SECRETARY - GAUTENG** **R 600 000 ctc** **Minimum requirements**: - Matric essential - Legal secretary / conveyancing qualification advantageous - Minimum of at least 6 years conveyancing experience - Full...

Company DescriptionExperian is the world's leading global information services company. During life's big moments — from buying a home or a car to sending a child to college to growing a business by connecting with new customers — we empower consumers and our clients to manage their data with confidence.We have 20,000 people operating across 44...

Job Description - Collections ParalegalRegenesys is seeking to hire a paralegal to assist with our debt collection department. You will be supporting our practice by preparing documents like standard court pleadings, documents and affidavits and legal correspondence, as well as organizing and maintaining files. You may also be asked to file pleadings with...

**COMPANY OVERVIEW**: We are a leading company in the energy, water, and sustainability sector with a primary focus on utility management and energy security. Our team, though small, is vibrant, dedicated, and committed to making a difference in the world. We are seeking a Financial Administrator to join our dynamic team and contribute to our mission. **KEY...

**Job Duties/Responsibilities will include**: Responsible for capturing of pre-admissions. Ensures correct admission and discharge of patients as per procedure. Ensures processing of bed changes as per procedure. Management of payments made at reception. Maintains client service principles to ensure client expectations are met. Liaison with practitioners and...

Job Duties/Responsibilities will include:Responsible for capturing of pre-admissions.Ensures correct admission and discharge of patients as per procedure.Ensures processing of bed changes as per procedure.Management of payments made at reception.Maintains client service principles to ensure client expectations are met.Liaison with practitioners and medical...

**Job Functions**: **1.Manage and control costs to achieve/ exceed budget.** - Assist with maintaining relationships with existing and potential suppliers to the Business - e.g., prioritising supplier’s payments according to urgency, manage queries and reconciling items accurately and efficiently. - Assist procurement with maintaining correct service...

**POSITION PURPOSE** **ESSENTIAL FUNCTIONS AND BASIC DUTIES** **Assumes responsibility for the accurate and timely performance of accounts payable functions.** - Reviews source documents and matches purchase orders, invoices, and receiving documents. - Codes invoices to appropriate general ledger accounts. - Determines optimum payment dates and takes...

Contact person for this position: Rayleen Lentz OVERALL PURPOSE OF THE ROLE The primary responsibility is to ensure that the company’s cash flow is maximised through debt collection and minimisation of risk. **Chain Store experience essential**. **QUALIFICATIONS / EXPERIENCE** - Bachelor’s degree in Accounting, Business Administration, Finance...

**Key Performance Area**: - Adhere to monthly targets set by management. - Ensure collections targets are met monthly and debtors ageing is within accepted parameters including stages. - Ensure Bordereaux statements are accurate as well as clients paying per invoice are sent timeously. - Ensure outstanding items on the debtors recon are mínimal. - Optimize...

**POSITION PURPOSE** **ESSENTIAL FUNCTIONS AND BASIC DUTIES** **1. Assumes responsibility for the accurate and timely performance of accounts payable functions.** a. Reviews source documents and matches purchase orders, invoices, and receiving documents. b. Codes invoices to appropriate general ledger accounts. c. Determines optimum payment dates and takes...