To plan, coordinate and execute case management work at hospital level. The incumbent utilizes clinical knowledge to minimize financial risk and ensure
We are looking to recruit a Reconciliation Clerk to work within the Pharmacy Debtors department of Clicks Group Services. The role will be based at Clicks Head
Job Summary: To plan, coordinate and execute case management work at hospital level. The incumbent utilizes clinical knowledge to minimize financial risk and
DescriptionThis posting is being used to fill various Pre-Audit Clerk positions at the specified location. The authorized level of the position is Pre-Audit
Job Summary: To plan, coordinate and execute case management work at hospital level. The incumbent utilities clinical knowledge to minimise financial risk and
Minimum Requirements:Matric with Mathematics.Financial diploma or progress towards a degree.5 years of debtors experience, with at least 3 years in major
Minimum Requirements: Matric with Mathematics.Financial diploma or progress towards a degree.5 years of debtors experience, with at least 3 years in major
Job Summary: To plan, coordinate and execute case management work at hospital level. The incumbent utilities clinical knowledge to minimise financial risk and
Business Unit: Royal Buffalo Specialist HospitalPosted: 2024-08-05, Closing: 2024-08-19Location: Eastern Cape, East LondonDescriptionA vacancy exists for a
Business Unit: Royal Buffalo Specialist HospitalPosted: 2024-08-05, Closing: 2024-08-19Location: Eastern Cape, East LondonDescriptionA vacancy exists for a
Senior Debtors Clerk Safety & Security ~ FinanceLocation: East Rand - GautengMy Client in the Security Solutions sector is looking for a Senior Debtors Clerk
Dis-Chem Pharmacies has an opportunity available for a Creditors Clerk at our Head Office in Midrand. You will be required to do reconciliation and payments of
Applicants are required to meet the following criteria: Grade 12 with relevant qualification preferred 2 years debtors experience required (medical device
Reports to: Accountant / Financial ManagerRemuneration: Basic of R15000 to R20000 + Provident Fund + Medical Aid + 13th Cheque (linked to performance)Purpose
We are recruiting a Debtors Clerk for a well-established medical company based in Centurion.Requirements2 - 3 years' experience.Knowledge of Accounting and
Dis-Chem Pharmacies has an opportunity available for a Creditors Clerk at our Head Office in Midrand. You will be required to do reconciliation and payments of
Medical Debtors and Creditors Clerk - JohannesburgOur client, a high-paced Oncology Practice based in Johannesburg, is seeking to recruit an expert medical
DEBTORS CLERK/ HR CLERK BFNDebtors duties:• Complete debtors' function • Ensure timeous and accurate recording of all invoices, debit and credit notes.•
A position has become available for a committed individual to join Life Groenkloof Hospital as an Admission Clerk, reporting to the Reception
What You'll Do: - Open and manage accounts post-approval.- Ensure timely payments and keep debtors days on target.- Send monthly statements and handle overdue