Job Description: Maintain accurate records of accounts receivable transactions Prepare invoices and credit notes Follow up on outstanding invoices and overdue
Job Description:Maintain accurate records of accounts receivable transactionsPrepare invoices and credit notesFollow up on outstanding invoices and overdue
Job Description: Maintain accurate records of accounts receivable transactionsPrepare invoices and credit notesFollow up on outstanding invoices and overdue
Place : Markman Industrial Type : Permanent Job Overview: We are seeking a detail-oriented and organised Junior Debtors Clerk to join our finance team. The
Role & MissionThe role of the Financial Administrator encompasses various responsibilities, including cashier and reception duties, filing and document
Role & MissionThe role of the Financial Administrator encompasses various responsibilities, including cashier and reception duties, filing and document
Applicants are required to meet the following criteria: Grade 12 with bookkeeping qualification advantageous At least 4 years debtors experience, with
Applicants are required to meet the following criteria:Grade 12 with bookkeeping qualification advantageousAt least 4 years debtors experience, with experience
Place : Markman Industrial Type : Permanent Job Overview: We are seeking a detail-oriented and organised Junior Debtors Clerk to join our finance team. The
A specialist Physician , based in Port Elizabeth is looking to employ a billing clerk. The successful incumbent is required to have advanced knowledge of ICD10
Job Responsibilities:As a Debtors Clerk, you will be responsible for managing and maintaining accurate accounts receivable records. Key responsibilities
Job Responsibilities: As a Debtors Clerk, you will be responsible for managing and maintaining accurate accounts receivable records. Key responsibilities
A specialist Physician , based in Port Elizabeth is looking to employ a billing clerk. The successful incumbent is required to have advanced knowledge of ICD10
Minimum requirements: Matric Relevant financial qualification will be an advantage Must have at least 2 years experience in a debtors position Must have
Overview: The Finance Clerk is responsible for keeping financial records updated, process business transactions, such as supplier invoices, disbursements,
Overview: The Finance Clerk is responsible for keeping financial records updated, process business transactions, such as supplier invoices, disbursements,