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Data Capturing In Banks Jobs in Mpumalanga

Jobs 1-10 of 11

Creditors Clerk Isithebe

 Zulu LoungeSouth Africa

staff within the firm. Facilitate the timely capturing of all invoices to reflect the creditors liability supplier statements. Check captured invoices to validate correct banking details and matter details, are kept up to date including but not limited to bank account verification. Electronic filing of all correspondence


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Accounts Clerk Secunda

 Phakisa Holdings LtdSecunda  R9000 to R11000 P/M

seeking an Accounts Clerk in the Secunda area. Capturing of supplier documents on Pastel. Liason with supplier tasks. Disbursement of petty cash and accurate capturing thereof in Sage Pastel. Reception duties, including accounting documents and records accurately. Capturing financial transactions daily. Issuing of pay cards spreadsheets and financial reports Experience in data entry. Aptitude for numbers Experience in performing


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Contact Person Midrand

 IsanqaSouth Africa

Ensures that the required data collection sheets are filled out (master data & customizing) Ensures processes, e.g., Bank Statement Processing, Bank Account Management, In House Bank and Cash Management


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Senior Accountant Limpopo Letsitele

 Zz2South Africa

transactions on relevant platforms. Reconcile company bank statements and bookkeeping ledgers. Generating all financial reports using the income and expenditure data. Preparation for audits and compiling of year end Application and knowledge of IT systems as well as data processing programs, such as Pastel, Draftworx,


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Debtors Clerk Isithebe

 Zulu LoungeSouth Africa

recording accounts receivables' data. Prepare bills, invoices and bank deposits. Reconcile the accounts


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Debtors Clerk Middelburg, Mpumalanga

 Sekankoe EngineeringSouth Africa  MONTHLY SALARY (All Inclusive): R10 000

STATION: Middelburg, Mpumalanga (Ref: 1013) Capture previous day's cashbook receipts onto Sage Accounting


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Financial Accountant Woodmead, Johannesburg

 Bruker South Africa LtdSouth Africa

Responsible for monthly creditor's reconciliation – Std Bank credit card, Stannic fleet cards. Liaise with AP monthly basis as per statement. Liase with Standard Bank re VISA cards, limit increase, etc Responsible for


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Ah 415915 - Accounts Payable (creditors) Clerk

Mpumalanga  R12,000 Gross per month

verifying, classifying, and recording accounts payable data

  • Monthly kitchen and bar Stocktake with the verifying, classifying, and recording accounts payable data.
  • Reconcile the accounts payable ledger to responsibility of employees to safeguard proprietary data, trade secrets, financial records, intellectual manage accounting figures and financial records. Data entry skills along with a knack for numbers. An


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  • Accounts Manager Isithebe

     Zulu LoungeSouth Africa

    Transactions Close monitoring of daily cash flow and bank balances Cash flow projections Maintaining &


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    Bookkeeper Isithebe

     Zulu LoungeSouth Africa

    Transactions Close monitoring of daily cash flow and bank balances Cash flow projections Maintaining &


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