Municipality%2Cdata Capturer Jobs in Durban - Page 3
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Territory Sales Executive
Durban
develop sales growth programs
share this job on whatsappSenior Bookkeeper Durban
Talenco Recruitment SpecialistseThekwini
fixed asset register Reconcile income statement Capture opening balance adjustments from yearend completed payments and capture supplier invoices Ensure payments made are correct Ensure that invoices captured correctly
Supply Chain Administrator From 95 To 97 (basic) - Hourly
Tower Group LtdDurban
From 95 to 97 (Basic) - Hourly information • SAP processing - All steps from capturing sales order, purchase order, inbound, miro, zvso (ensure invoicing is correct first time) • Timeous capturing and booking of forward exchange contracts (FEC) (FEC) • Ensuring creditor payments are captured, reconciled and processed timeously • Communication with
Supply Chain Administrator
Durban
information
• SAP processing - All steps from capturing sales order, purchase order, inbound, miro, zvso
invoicing is correct first time)
• Timeous capturing and booking of forward exchange contracts (FEC)
• Ensuring creditor payments are captured, reconciled and processed timeously
• Communication
Supply Chain Administrator Durban, South Africa
Tower Group LtdDurban
From 95 to 97 (Basic) - Hourly information • SAP processing - All steps from capturing sales order, purchase order, inbound, miro, zvso (ensure invoicing is correct first time) • Timeous capturing and booking of forward exchange contracts (FEC) (FEC) • Ensuring creditor payments are captured, reconciled and processed timeously • Communication with
Accounts Payable Temp - 15kpm - Pinetown - 4-5 Months
Durban
15kpm office.
Petty cash reconciliations.
Capturing supplier invoices on SAP, reconciliation of supplier
Reconciling accounts on SAP.
Purchase order capture and maintenance.
Maintain the bank file (Receipt
Bookkeeper- Kzn
Durban North
Books
Creditors
Durban
Monthly within the firm.
Compliance Operations Officer - Customer On Boarding Market Related
Ad Hoc ClienteThekwini
and approve customer opening documentation and capturing on COB Ensures that all information on COB matches prior to approval Ensures that all information is captured accurately on the Bank's operating system FICA
Operations Officer Durban
Ad Hoc ClienteThekwini
and approve customer opening documentation and capturing on COB Ensures that all information on COB matches prior to approval Ensures that all information is captured accurately on the Bank's operating system FICA
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