Job Summary Administer payments of Health claims Key Responsible Areas Process hospital admission and related accounts received Perform administrative duties
MAINTENANCE AND UPKEEP OF EMPLOYEE PAYROLL FILES • DRAWING UP EMPLOYEE CONTRACTS • LOADING & PROCESSING OF WEEKLY WAGES AND MONTHLY SALARIES FOR THE GROUP
OFFICE ADMINISTRATOR/OPERATIONS with Accounts experience - MUST have EXCEL experience Honeydew, West Rand, Gauteng * Office Administrator/Operations/Warehouse
OFFICE ADMINISTRATOR/OPERATIONS with Accounts experience - MUST have EXCEL experience Honeydew, West Rand, Gauteng * Office Administrator/Operations/Warehouse
Job Summary Administer payments of Health claims Key Responsible Areas Process hospital admission and related accounts received Perform administrative duties
Office Administrator/Operations/Warehouse MUST have extensive knowledge with EXCEL - Mandatory Accounts experience TECHNICAL accumen will be a Highly Advantage
What you'll do: Ensure smooth financial operations: Perform administrative tasks such as filing, data entry, and managing schedules. Mastering debtor
ADMINISTRATION TEAMLEADER | ROODEPOORT Our client, a reputable Medical Administrator Bureau, is seeking a dynamic Administration Team Leader to join their
Vacancy Details Employer:FHH Consultants (Pty) Ltd Our client based in the Cradle of Humankind are seeking an experiencedACCOUNTS ADMINISTRATORto join their
Vacancy Details Employer:National Risk Managers ( Affinity Health) Our finance team is looking for a strong individual with a strong technical ability to
Minimum Education:Matric / Tertiary qualification in Finance will be advantageous Minimum Experience:2 3 years Duties and Requirements includes but is not
Our client based in the Cradle of Humankind are seeking an experienced ACCOUNTS ADMINISTRATOR to join their team. Duties will include: Reporting to Financial
PURPOSE OF THE POSITION The purpose of the position is assistance in the processing and recording of Prestige Bullions income, expenses and bank accounts. To
Key Performance Areas Process accounts payable transactions, handle queries and adjustments Compile and submit periodic reports Key Tasks Process transactions,
Debtors and Creditors Reconciliations accounts Financial Reporting Resolve Credit balances Attending to queries Prepare and file company tax documents Run and
Assisting with financial year end Create and update spreadsheets of daily transactions Manage accounts receivable and payable Review and process reimbursements