workload • Creating of staff accounts on the Vici system • Maintaining staff accounts on the Vici system • Checking interpersonal skills and customer service skills. • Accountability • Integrity Market Related
the billing to the final settling of the patient account – Medical Aid & private Follow up – patient outsourced Financial management Experience with basic accounting procedures Stock control & procurement assistant Educational Qualifications: Tertiary education - Accounting & Administration or 4-year experience - preferably
the billing to the final settling of the patient account – Medical Aid & private Follow up – patient outsourced Financial management Experience with basic accounting procedures Stock control & procurement assistant Educational Qualifications: Tertiary education - Accounting & Administration or 4-year experience - preferably
drafting lease agreements, and setting up new accounts in Unibase. Forward completed applications to with a billing schedule upon approval. Open new accounts once funds are received and ensure the lease agreement Microsoft Office suite. Basic understanding of accounting principles. Familiarity with the Residential
drafting lease agreements, and setting up new accounts in Unibase. Forward completed applications to with a billing schedule upon approval. Open new accounts once funds are received and ensure the lease agreement Microsoft Office suite. Basic understanding of accounting principles. Familiarity with the Residential
relevant Account Managers
has an opportunity for an experienced Customer Accounts Administrator to join their team on the outer requirements: 5 years' experience in customer service, account management, or a similar role. Excellent communication accurately and in a timely manner. Maintain customer accounts and update information as needed. Respond promptly
Internal Stock Transfers Process Warranty Manage cash accounts. Cashbook Allocations Invoice analysis Maintaining Maintaining debtor's days at less than 30 days House Accounts Manage creditors and debtors. Manage petty cash manager's absence Risk assessment management on accounts Reporting Weekly reporting to the branch on petty
Internal Stock Transfers Process Warranty Manage cash accounts. Cashbook Allocations Invoice analysis Maintaining Maintaining debtor's days at less than 30 days House Accounts Manage creditors and debtors. Manage petty cash manager's absence Risk assessment management on accounts Reporting Weekly reporting to the branch on petty
experience in Litigation/Admin/RAF