Data Capture Clerk Duties In Hospitals Jobs in South Africa
Accounting / Finance
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Private Hospital Internal Auditor
Cape Town City Centre
• Assess, evaluate, and monitor the adequacy, effectiveness and efficiency of the organizations
internal control systems.
• Identify improvements and enhancements to the internal control systems.
• Risk Management - Identify risk areas and implement controls and systems to a
share this job on whatsappHead Of Hospitality Johannesburg
Intrepid Human ResourcesJohannesburg
5 years' experience within the FMCG, retail, hospitality or consumer environment at a Finance Executive/Business
Billing Clerk
Namibia Logistics LtdSouth Africa
Namlog seeks experienced individual to handle customer invoice processing and debt collection. 1.Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer invoicing is completed 3.Ensure monthly statements are issued on time 4.Follow-up on outstanding debtor payments
Creditors Clerk
Network FinanceWest Johannesburg
client seeking a strong and confident Creditors Clerk to join their finance team in Kyalami. You need and have good communication skills. Duties: Processing & capturing invoices Payment of suppliers Reconciling recons Year-end recons for audits Ad hoc admin duties Requirements: Matric (certificate required) Tertiary
Creditors Clerk
Top Vitae Recruitment LtdSouth Africa
client in Port Elizabeth is looking for a Creditors Clerks. Description Skills, Competencies and minimum requirements Experience with Omni would be advantageous VIP payroll capture information Knowledge Required Creditors Knowledge for payment Capturing credit notes and journals Following up on outstanding claims Capture payroll information information Capture expenses Please consider your application unsuccessful if you have not received a response
Debtors Clerk
Ctp Printing & Packaging Cape TownSouth Africa
We currently have the above position available at our flexible packaging printing facility and wish to invite all suitably qualified applicants to submit their details for our consideration. Follow up of outstanding amounts on age analysis. Reconciliation of customer accounts. Sort out queries on cu
Creditors Clerk
Persona Staff CcSouth Africa
the agricultural sector is seeking a Creditors Clerk to join their team. This role will report directly Financial Manager. Responsibilities: Receiving and capturing of invoices from receiving. Maintain the goods Prepare month end creditors file for payment. Capturing invoices/credits. Reconciliation of the account
Accounts Clerk
Mediterranean Shipping Company T/a MscSouth Africa
and detail orientated? If so then the Accounts clerk position we have available in our Logisitics business Container Transport Orders are captured correctly in the cartage system. Capturing all Imports and Exports documentation that the accuracy and availability of details are captured on all documentation and cross reference to ensure revenue and diesel stats Process invoicing General duties Strong attention to detail and accuracy Proficiency
Creditors Clerk
Dante Group Pty LtdCape Town City Centre
Reference: MP007347-LW-1 Cape Town CBD Creditors Clerk R15 000 - R17 000 CTC (Depending on experience) years of proven experience in a similar Creditors Clerk role Education: Matric qualification or equivalent
Creditors Clerk
Network Recruitment - Finance CorporateCape Town City Centre
The team is looking for an experienced Creditors Clerk to join the team. This successful company has been
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