Typing of correspondence and claims Typing and sending of claim vettings Assisting with preparing and filing
Typing of correspondence and claims Typing and sending of claim vettings Assisting with preparing and filing
be short on their daily cash-up.
operator be short on their daily cash-up. Send expense claims to Head Office finance department. Compile
operator be short on their daily cash-up. Send expense claims to Head Office finance department. Compile
Our client in Bloemfontein is recruiting for an innovative, experienced and efficient Medical Billing Specialist to join their team.
Candidates who meet the below minimum requirements are invited to submit their application via the link provided.
Minimum requirements:
receipts and Reconcile petty cash. Send through petty cash claim forms and supporting documents to Head
Introduction A massive stationary manufacturer is looking for a Debtors Controller to join their team. Description JOB SUMMARY To ensure that debtors collections are paid in due times, orders gone on hold to be investigated if required to communicate with sales and customers if needed for the releas
Full accounting function - debtors, creditors, cash book, and relevant monthly journal entries including Projects. Support Finance & Company Accountant, Management Accountant & Finance & Controlling Manager
Responsibilities
informed at all times.