RESPONSIBILITIES Billing Administration Ensure accurate monthly billing in accordance with leases/contracts Validate billing information and ensure correctness prior to processing Issue invoices and statements timeously Review and approve pre?billing reports for accuracy Prepare and process ad?hoc
About the job Pre-analytical Clerk - Data Capturer Description: JDJ Diagnostics is looking for a dynamic and mature individual who must be computer literate and have at least 3 years of experience in administrative work for our
AVBOB, one of South Africas most established and trusted mutual assurance societies, is inviting applications for a Permanent Admin Clerk position within its Broker Division in East London. This role is ideal for organized, detail‑oriented individuals with
The successful incumbent will be under the supervision of the Senior Creditors Clerk, but report directly to the Group Financial Manager . Minimum Job Requirements Diploma in Financial Accounting preferred. Minimum of 4 years’ experience in a
Overview Ackermans operates over 100 stores in the Free State. Popular city-level listings include Bloemfontein, Welkom, and Bethlehem. Careers emphasize customer service, team collaboration, and opportunity in retail operations, buying and planning. Open Positions Shop Assistant/Cashier
In the Western Cape, Mediclinic operates 16 hospitals and day clinics, including Mediclinic Stellenbosch, Mediclinic Vergelegen, Mediclinic Panorama, and Mediclinic Milnerton. Popular city‑level listings are in Cape Town (Sea Point, Table View, V&A Waterfront), Bellville (Panorama,
Short Summary of the purpose of the role Ensure that adequate administrative support is provided to the audit department and the training officer Academic Qualifications Required Grade 12 Skills, Competencies, and Experience Required Skills Organisational skills
ROLE OVERVIEW: The Employee will be primarily focused on their allocated Accounts Receivable (AR) portfolio, which includes billing, collections, receipting, query management, AR reconciliations and selected cashbook responsibilities in line with workload distribution across AR/AP. RESPONSIBILITIES
ROLE OVERVIEW: The Employee will be primarily focused on their allocated Accounts Receivable (AR) portfolio, which includes billing, collections, receipting, query management, AR reconciliations and selected cashbook responsibilities in line with workload distribution across AR/AP. RESPONSIBILITIES