Accounts Receivable Team Coordinator - Centurion
- Employer
- Ampath Trust
- Location
- Centurion Centurion Tshwane, South Africa
- Salary
- Competitive
- Closing date
- Dec 16, 2024
View more categoriesView less categories
- Job Role
- Accounts Receivable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Advert Reference:
P14375 Accounts Receivable Team Coordinator - Centurion
Job Title:
Accounts Receivable Team Coordinator - Centurion
Closing Date:
2024/12/06
Position Available From:
2024-11-22
Area:
Centurion
Actual Place Of Work:
Centurion
Position Type:
Full-Time
Weekly Hours:
40
Time Conditions:
5 day Work Week (South Africa)
Purpose of Position:
To process account receivable credit notes for any adjustment such as pro-amico, discount, write off, refunds, price discrepancies or cancel tests and assist the Supervisor with batch control duties to prevent fraudulent transactions.
Requirements:
Certificate: Accounting, Grade 12 with Mathematics and Accounting
Required Experience:
Debtors experience, Experience in a medical environment, Knowledge: Google and Google Mail, Knowledge: Meditech system, Knowledge: MS Excel (Calculations, pivot tables and VLOOKUP function) including ASAP utilities
Key Responsibilities:
Coordinate Activities and allocate resources to ensure that goals are met within the group, Maintain good client relations to promote the image of Ampath, Perform administrative tasks to ensure accurate record keeping
Applicants must have a South African ID or a valid South African work permit. We do not accept any faxed or emailed CVs. If we have not contacted you within 14 days, please consider your application unsuccessful.
P14375 Accounts Receivable Team Coordinator - Centurion
Job Title:
Accounts Receivable Team Coordinator - Centurion
Closing Date:
2024/12/06
Position Available From:
2024-11-22
Area:
Centurion
Actual Place Of Work:
Centurion
Position Type:
Full-Time
Weekly Hours:
40
Time Conditions:
5 day Work Week (South Africa)
Purpose of Position:
To process account receivable credit notes for any adjustment such as pro-amico, discount, write off, refunds, price discrepancies or cancel tests and assist the Supervisor with batch control duties to prevent fraudulent transactions.
Requirements:
Certificate: Accounting, Grade 12 with Mathematics and Accounting
Required Experience:
Debtors experience, Experience in a medical environment, Knowledge: Google and Google Mail, Knowledge: Meditech system, Knowledge: MS Excel (Calculations, pivot tables and VLOOKUP function) including ASAP utilities
Key Responsibilities:
Coordinate Activities and allocate resources to ensure that goals are met within the group, Maintain good client relations to promote the image of Ampath, Perform administrative tasks to ensure accurate record keeping
Applicants must have a South African ID or a valid South African work permit. We do not accept any faxed or emailed CVs. If we have not contacted you within 14 days, please consider your application unsuccessful.
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