Accounting Officer: Billing

Business unit, Department, Reporting Business Unit Finance Job grade OP1 Core Description Supporting BCX finance by preparing gathering and capturing all the invoicing information for solutions at an advanced level to ensure accurate and complete revenue generation. To ensure that customer expectations are met by supporting and providing solutions to...

A well-established financial services business is seeking to appoint a Officer: Bill Review - 6 Months Fixed Term Contract **Purpose of the Job**: - Audit & review Medical Bills. - Analysis of claimed items/services in correlation with available tariff structures - Auditing medical claims and assisting in technical aspects of bill review. - Assess and...

Keep a record of sales and restock the store accordingly. - Enter the goods received into the Pastel billing system - Entering all the sale in the **Pastel billing system**: - **Must be good at Pastel, Ms-Excel, Ms-Word and Ms-Outlook.**: - Tally the stock with sales end of every day - Maintain files: Sales, Purchases, Customer accounts, - Must attend to...

Advert Reference: P14006 Accounts Receivable Lab Billing Co-Ordinator - Centurion Job Title: Accounts Receivable Lab Billing Co-Ordinator - Centurion - Closing Date: 2024/10/22 - Position Available From: 2024-10-09 - Area: Centurion - Actual Place Of Work: Centurion - Position Type: Full-Time - Weekly Hours: 40 - Time Conditions: 5 day Work Week...

Business unit, Department, Reporting Business Unit Finance Job Grade M6 Core Description Manage 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...

Structure, Grade & Reporting Job grade/level S6 Business Unit Digital Platform Services Department Payroll Solutions Position reports to Executive: Strategic Solutions (HR & Payroll) Span of Control 0 Core Description Supporting BCX Payroll Solutions by preparing gathering and capturing all the invoicing information for solutions at an advanced level in...

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...

2years - Processing of sales order invoices - Processing of all other non-automated billing - Processing of all other manual invoicing requests - Correction and adjustment of billing records - Processing of queries or redirecting to appropriate parties - Accurate and timely issuing of invoices in alignment with Service Level specifications - Assist with all...

**Job Duties/Responsibilities will include**: Oversee and improve operational systems and processes Contribute towards the achievement of the company’s strategic and operational objectives Examine monthly data/reports and use them to improve processes and strategies Ensure stringent quality controls are in place and functional Ensure timely closing of...

2years - Understand working around different projects. - Ensure consistent communication to all stores relating to projects. - Drive projects under supervision of department Manager. - Ensure accurate billing of supplier on SAP. - Understand income lines and profit centres. - Ensure good and accurate communication to government institutions relating to...

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

Business unit, Department, Reporting Business Unit CPS Department Customer First Centre (CFC) Reports To **Snr Manager**: Monitoring & Surveillance Grade M5 Core Description To manage the monitoring and management of solutions from a costing and billing perspective, in alignment with customer requirements i.e. Bronze, Silver, Gold, Platinum Solutions. To...

Qualification required: - BCom/ BCompt or a 3 year Financial Diploma. - SAIPA or SAICA articles complete Skills and experience required: - Expert bookkeeping / accounting knowledge is required. - Ability to multitask and keep up with a fast paced environment - Strong administrative and reporting skills - Strong excel skills - Ability to work under tight...

**JOB ALERT - NEW VACANCY!!!** **POSITION: ACCOUNTS RECEIVABLE (DEBTORS) CLERK** **LOCATION: CENTURION, PRETORIA** MINIMUM 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 -...

**JOB ALERT - NEW VACANCY!!!** **POSITION: ACCOUNTS RECEIVABLE (DEBTORS) CLERK** **LOCATION: CENTURION, PRETORIA** MINIMUM 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 -...

We are recruiting for a Medical Claims Review Officer position. **Key Performance Areas** **Audit & review medical bills.** - Analysis of claimed items/services in correlation with available tariff structures and ICD 10 /CPT 4 codes. - Requesting motivation for unreasonable accounts. - Line by line analysis of claim items/service. Matching those appropriate...

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 2-5 years’ experience in debtors/creditors finance roll. - Computer literacy (JD Edwards preferably). - Working knowledge of the latest versions of...

Qualification required: BCom/ BCompt or a 3 year Financial Diploma. SAIPA or SAICA articles complete Skills and experience required: Expert bookkeeping / accounting knowledge is required. Ability to multitask and keep up with a fast paced environment Strong administrative and reporting skills Strong excel skills Ability to work under tight...

Qualification required:BCom/ BCompt or a 3 year Financial Diploma.SAIPA or SAICA articles complete Skills and experience required: Expert bookkeeping / accounting knowledge is required.Ability to multitask and keep up with a fast paced environmentStrong administrative and reporting skillsStrong excel skillsAbility to work under tight deadlines/deadline...

Overview: The Finance Officer supports the financial and operational aspect of Jhpiego programs in South Africa and contributes to ensuring that financial, administrative, and operational systems are sound and compatible with standard accounting practices and follow USG, JHU and Jhpiego rules and regulations. The Finance Officer will liaise with the Jhpiego...