The Entry Clerk will be responsible for accurately and efficiently entering data into our database systems
/>- Verify and correct any discrepancies in data entry
- Maintain and update records as needed
- Proven experience as an Entry Clerk or similar role
- Strong attention to
to detail and accuracy
- Proficient in data entry and Microsoft Office applications
- Excellent
Experience with data entry software or systems
- Additional certifications in data entry or related fields
detail-oriented and organized Entry Clerk to join our team. The Entry Clerk will be responsible for accurately - Verify and correct any discrepancies in data entry - Maintain and update records as needed - Communicate diploma or equivalent - Proven experience as an Entry Clerk or similar role - Strong attention to detail detail and accuracy - Proficient in data entry and Microsoft Office applications - Excellent organizational Experience with data entry software or systems - Additional certifications in data entry or related fields
Finance Administrator, Brakpan, East Rand. Company Name: Tyre services. We are looking for a new member
detail-oriented and organized Entry Clerk to join our team. The Entry Clerk will be responsible for accurately - Verify and correct any discrepancies in data entry - Maintain and update records as needed - Communicate diploma or equivalent - Proven experience as an Entry Clerk or similar role - Strong attention to detail detail and accuracy - Proficient in data entry and Microsoft Office applications - Excellent organizational Experience with data entry software or systems - Additional certifications in data entry or related fields
client, based in Alberton North, is seeking a Finance Administrator, to join their team. Successful candidate
debtors and creditos recon queries; full PA Functions; Rate proposal quotes seafreight documentation; 10 years experience; sage pastel experience; Must have experience in a freight environment.
and management updates, and coordinate with the Finance Department to link suppliers to these item codes Ensure timely payment to suppliers, keeping pending entries to agreed limit per week. Attend weekly meetings up on the progress of advance payments with the Finance Department. Follow up with the procurement office
and management updates, and coordinate with the Finance Department to link suppliers to these item codes Ensure timely payment to suppliers, keeping pending entries to agreed limit per week. Attend weekly meetings up on the progress of advance payments with the Finance Department. Follow up with the procurement office
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Handle administrative duties such as filing, data entry, and correspondence. Requirements: - Proven experience PowerPoint). - Attention to detail and a high level of accuracy. - Ability to work independently and