Accounts Receivable Assistant jobs in Alberton

Direct message the job poster from Cherry Assistant We are hiring an Accounts Receivable Data Validation Specialist for a technology-focused consulting company in the financial systems and operations industry. This is a full-time remote role for a U.S.-based company. This role is ideal for someone highly detail-oriented, process-driven, and accurate with data entry, who enjoys ensuring that...

Accounts Receivable Specialist (Healthcare Industry) We are seeking a detail-oriented and experienced Accounts Receivable Specialist to join our healthcare finance team. The ideal candidate will have a strong background in managing medical billing, patient accounts, and insurance claims, with proven expertise using QuickBooks. This role requires excellent communication skills, accuracy, and a...

Medical Accounts Receivable Administrator - EST Working Hours (Remote) ISTA Personnel Solutions South Africa is a global BPO company, partnering with a U.S.-based healthcare administration client. We are seeking a detail-oriented, tech-savvy Medical Accounts Receivable Agent to support our client. The primary responsibility of this role is to review and reconcile aging reports, post payments,...

This is a remote position. About Us Medical Departures along with our sister brand Dental Departures is the worlds leading platform connecting patients to high-quality affordable medical and dental care globally. With over 100000 bookings and 35000 verified reviews we operate across 40 countries helping people save nearly a billion dollars in healthcare costs. We’re a fully remote company with...

About the Role We are seeking a detail‑oriented Accounts Receivable Specialist with hands‑on experience in managing invoicing vendor set‑up. In this role you will own end‑to‑end AR processes, ensuring accuracy, compliance and timely payments. You will also serve as a key liaison between internal teams and client AP/vendor management teams, maintaining efficient workflows and meeting...

* Anywhere* Posted byThis role is responsible for ensuring the accuracy of customer master data, issuing VAT-compliant invoices for non-trade transactions, performing timely VAT reconciliations and declarations, and completing month-end reports (BS reconciliations and MJ checklists). The position also coordinates with cross-functional teams to conduct testing related to invoicing, VAT, and...

Overview:We are PepsiCo. PepsiCo is proud to be one of the world’s leading food and beverage companies. Every day, we are dedicated to bringing our mission to create more smiles with every sip and every bite to life. Our products are enjoyed more than one billion times a day in more than 200 countries and territories around the world. Our portfolio — including Lay’s, Doritos, Gatorade, Pepsi,...

We’re seeking for an experienced Accounts Receivable Controller to fill a vacancy at a medium-to-large enterprise based in Germiston. As the Accounts Receivable Controller you will correctly bill customers for goods or services and work with other departments to verify and record transactions, resolve account discrepancies and effectively manage debtors accounts. This is a great opportunity for...

Accounts Payable/ Accounts Receivable Clerk Minimum Requirements: - Matric. - Previous exposure within procurement/buying would be a bonus. - Possessing a minimum of 3 years of relevant experience in accounts payable, accounts receivable, and inventory control. - Strong proficiency in Microsoft Office Word, Outlook, and Excel. - Familiarity with accounting software such as Pastel. - Excellent...

Join to apply for the Legal Accounting Assistant role at Job Duck Role Overview Join Job Duck as a Legal Accounting Assistant supporting a California-based family law practice. In this role, you will keep the firm’s revenue cycle running smoothly by preparing and tracking invoices, coordinating collections, and reconciling payments with care and accuracy. You will also serve as a friendly first...

Overview This is a remote, self-employed role for a company based in the UK and requires UK hours. This is a part time, temporary, maternity cover position, to start immediately. Responsibilities - Posting invoices and maintaining accurate financial records - General administrative duties to support the accounts department - Assisting with ad hoc finance-related tasks as required - Ensuring...

About the Role We’re looking for a reliable, detail-oriented professional to support our finance team with tax preparation and general accounting administration. If you’re organized, proactive, and comfortable working with numbers, this role offers a great opportunity to grow within a professional, U.S.-focused accounting environment. You’ll help keep client tax files accurate and compliant,...

Accounts Receivable and Finance Business Partner As an Accounts Receivable and Finance Business Partner, you will play a crucial role in maintaining my client's financial stability and fostering strong relationships with their clients. Your responsibilities will include: - Developing, reviewing, and maintaining debtors’ processes and policies. - Performing cash collection projections and...

Job Responsibilities - Ensure work area is neat and tidy at all times - Must be willing to learn - Must have good communication skills - Keep workplace clean and tidy - Wear correct PPE at all times - Work overtime when needed - Assist with stock take weekly and monthly - Admin tasks - Correct completion of purchase orders checked against what is received - Correct completion of IBT stock...

* Anywhere* Posted byThis role is responsible for ensuring the accuracy of customer master data, issuing VAT-compliant invoices for non-trade transactions, performing timely VAT reconciliations and declarations, and completing month-end reports (BS reconciliations and MJ checklists). The position also coordinates with cross-functional teams to conduct testing related to invoicing, VAT, and...

About the Role We are seeking a detail‑oriented Accounts Receivable Specialist with hands‑on experience in managing invoicing vendor set‑up. In this role you will own end‑to‑end AR processes, ensuring accuracy, compliance and timely payments. You will also serve as a key liaison between internal teams and client AP/vendor management teams, maintaining efficient workflows and meeting...

This is a remote position. About Us Medical Departures along with our sister brand Dental Departures is the worlds leading platform connecting patients to high-quality affordable medical and dental care globally. With over 100000 bookings and 35000 verified reviews we operate across 40 countries helping people save nearly a billion dollars in healthcare costs. We’re a fully remote company with...

Accounts Receivable Specialist (Healthcare Industry) We are seeking a detail-oriented and experienced Accounts Receivable Specialist to join our healthcare finance team. The ideal candidate will have a strong background in managing medical billing, patient accounts, and insurance claims, with proven expertise using QuickBooks. This role requires excellent communication skills, accuracy, and a...

Direct message the job poster from Cherry Assistant We are hiring an Accounts Receivable Data Validation Specialist for a technology-focused consulting company in the financial systems and operations industry. This is a full-time remote role for a U.S.-based company. This role is ideal for someone highly detail-oriented, process-driven, and accurate with data entry, who enjoys ensuring that...

Medical Accounts Receivable Administrator - EST Working Hours (Remote) ISTA Personnel Solutions South Africa is a global BPO company, partnering with a U.S.-based healthcare administration client. We are seeking a detail-oriented, tech-savvy Medical Accounts Receivable Agent to support our client. The primary responsibility of this role is to review and reconcile aging reports, post payments,...