nday – Friday 8:00 am – 16:00 pm with 1 hour lunch break included. Due to the nature of the business, it is required that you avail yourself to clients / urgent matters outside of these
Duties & Responsibilities Responsible for all creditors to be paid accurately and timeously as well as timeous collections of debtors. Creditors / Debtors Maintaining creditor and debtor’s database on the ERP System. Capturing invoices for month
Afrirent Holdings is recruiting five Finance Interns in Centurion, Gauteng. Graduates with a National Diploma in Financial Accounting, Cost Accounting, or Internal Audit can apply for this exciting opportunity to gain practical finance and creditors management
nday Friday 8:00 am 16:00 pm with 1 hour lunch break included. Due to the nature of the business, it is required that you avail yourself to clients / urgent matters outside of these hours. The
Role Purpose Responsible for configuring the O2 System accurately as well timely implementation and maintenance of critical information. Ensure adherence to business and system requirements of customers as it pertains to contracting, benefits, prior authorizations, fee
Job Purpose The Billing Specialist is responsible for preparing, reviewing and issuing accurate customer invoices and associated billing documentation within agreed timeframes. This role ensures that all billing activities are supported by valid contracts, customer instructions,