based in Long Street, CBD is looking for a JUNIOR DATA COORDINATOR to join their Beauty Industry.
< flights etc.
Data Specialist IT & Accounting (POS24147)
Somerset West
R 20 000 on-time upload of financial data. Must have experience in Data Analysis, Data Processing as well as Accounting/ Requirements:
a suitably qualified and experienced Creditors Clerk/ Controller to join our passionate and dedicated meticulous. The Creditors Clerk/ Controller will be responsible for all cashbook capturing and related supplier Creditors Clerk/ Controller assist Senior team members when required. The Creditors Clerk/ Controller company meet its financial goals. The Creditors Clerk/ Controller will report to the Finance Manager. correct supplier Ensure valid tax invoices are to be captured before payment requisition is prepared Ensure
analytical professional to fill the role of an Accounts Clerk and Administration. Your role will entail reconciling to daily banking while preparing and submitting data for payments transmission and processing direct Daily balancing of transactions. Prepare and submit data for payments transmission to bank and reconciling financial tasks. There will be overlapping of Debtors Clerk duties some days to fill in. REQUIREMENTS: Matric/Grade
Process supplier invoices, credit notes and expenses
Assist with queries
Reconcile supplier statements monthly
Post direct debits/payments that have been made from the bank account into the finance system
Point of liaison for suppliers
Resolution of internal and extern
Reference: CTF018576-AM-1 Have you gained experience in the Accounts Payable department and want to put it to use in a new environment? We are looking for someone boasting international, high-volume exposure, to be the right hand to the Creditors Supervisor. If you are wanting to step into an enviro
has a temp vacancy for an experienced creditors clerk. The ideal fit will be someone who has a minimum
Invoice submissions
Payment allocations
Supplier allocation
Weekly processing
Monthly processing
Reconciliations
Vat submission
GRV reporting
Skills & Experience:
Minimum 4 years of creditor experience
Cape Town is currently seeking a Senior Debtors Clerk to join their team.
Requi
templates) Insurance claims Arrange appointments Data capturing Renew licenses Ordering and keeping track of skill and qualification The post Receptionist/Admin Clerk appeared first on freerecruit.co.za .