4 Payroll clerk Jobs and Work in Western Cape

Debtors Clerk
Melomed Private Hospitals SA —Western Cape
- Full-time
SAIPA Article Clerk
Edge Personnel (Pty) Ltd —Century City, Western Cape
- R11 000 - R12 500 a month
- Full-time
Quick Apply
10d
1 x Creditors / Finance Clerk - Entry Level position
Goal Group —Stikland, Western Cape
- Full-time
Quick Apply
1d
Night Manager (Front Office)- The Cape Town EDITION (Pre-Opening)
Marriott International, Inc —Cape Town, Western Cape 8001
- Full-time

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ADMIN ASSISTANT I
Smollan —Western Cape
1-2 year’s secretarial/admin experience, preferably in retail /FMCG||Essential / Minimum|0-5 years|. Computer literacy - MS office suite. Grade 12/NQF level 4.
Admin Clerk / Data Capturer
Hamadi Laboratories —Claremont, Western Cape
Performs many other different administrative tasks such as word processing, filling out paperwork, maintaining records and files and dealing with telephone…
From R8 000 a month
Quick Apply
7d

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payroll clerk jobs near western cape

Ensure that all customer accounts are processed timeously and accurately in line with company procedures.
Follow up on outstanding accounts and ensure that all balances are not outstanding for more than 30 days.
Conduct thorough investigations and ensure all credit notes are processed correctly with the necessary authorised signatures.
Distribute customer statements via email on the last day of each month.
Attend to all customer queries timeously by promptly acknowledging receipt of queries and providing regular updates to customers throughout the process.
Prepare and distribute a monthly debtor age analysis report for management and the Pharmacy Accountant, ensuring it reconciles to the Debtors Control Account.
Prepare a monthly medical aid age analysis from the admin-e-stator summary.
Verify group medical aid income, daily banking, and daily pharmacy cash-ups.
Reconcile cash-up summaries to the bank statements and receipt all Doctor EFT payments from the bank statement.
Liaise with dispensing staff and doctors regarding outstanding payments and ensure accounts are settled.
Charge staff and doctor accounts, file accounts alphabetically and post all receipts accurately.
Submit staff account details to the Group Payroll Administrator to process the deductions.
Liaise with pharmacies regarding administrative queries and WCA reconciliations.
File and scan all relevant documentation and maintain proper records.
Assist with bi–annual stock takes.