Debtors Clerk
- Ekurhuleni, Gauteng
- Permanent
- Full-time
To process financial accounting transactions according to specified standards and deadlines of the Practice.Key Performance Areas/ Duties & Responsibilities:Processing of patient invoices;Issue of receipts on payment of invoices;Processing of receipts into accounting system;Reconciliation of patient accounts;Consultation with patients on accounts;Performing daily cash-up procedures of payments received;Skills/competencies:A high degree of integrity and the ability to develop and maintain strong working relationships and partnershipsGood written and oral communications skills and a service orientation are also requiredA practical knowledge of the latest accounting standards and statementsUnderstanding of sound corporate governanceAbility to work under pressure with high volumes of daily processingAbility to plan and to consistently meet deadlines.Strong numerical competenceKnowledge and application of Sage Pastel PartnerKnowledge and application of Microsoft Office (Outlook, Word, Excel)Ability to work independently and being highly reliable.Minimum Qualifications & Experience:National Cost and Management Diploma/National Bookkeeping Diploma/Third year B.Comm subjectsAccounting and creditors/debtors experienceSage Pastel Partner processing – Invoice, credit notes, statements and journals.Salary depends on experienceThe post appeared first on .
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