Department Of Health Data Capture Jobs in Gauteng - Page 3
- Johannesburg (71)
- South Africa (32)
- Gauteng (12)
- Sandton (8)
- Fourways (7)
- Isando (6)
- Kempton Park (6)
- Pretoria (6)
- Boksburg (4)
- Bryanston (3)
Accounting / Finance
- Pss Recruitment (8)
- Freerecruit (6)
- Job Crystal (6)
- Diplomat Distributors Sa Pty Ltd (4)
- Placements 4 All (4)
- Talent Candey (4)
- Cutting Edge Recruitment (3)
- Propel Personnel (3)
- Afrizan People Intelligence Ltd (2)
- Bquad Solutions (2)
- Last 7 days
Junior Bookkeeper
Freerecruit
South Africa
Daily capturing of bank, petty cash and credit card statements, Prepare monthly reconciliations, Manage the accounting duties daily as well as monthly, Capture individual accounts for personal income tax submissions Reconciling supplier ledgers and debtors books, Daily capturing of debtors invoices for all clients, Do payroll
share this job on whatsappBookkeeper: Retail/fmcg
Elite Business ServicesIsando
coordinate day-to-day stock received is accurately captured and invoiced to ensure a quick turnaround of export suppliers in good time 3) Capturing supplier invoices into Pastel 4) Capturing customer export invoice with the supplier invoice. 6) Capturing export invoices in Pastel 7) Capturing local invoices in Pastel 8)
Bookkeeper Isando
Elite Business ServicesIsando
coordinate day-to-day stock received is accurately captured and invoiced to ensure a quick turnaround of export suppliers in good time 3) Capturing supplier invoices into Pastel 4) Capturing customer export invoice with the supplier invoice. 6) Capturing export invoices in Pastel 7) Capturing local invoices in Pastel 8)
Accountant Manufacturing West Rand
Kay Solomon RecruitmentWest Rand
with various departments across the organization to track costs, analyse financial data, and generate consists of Debtors, Creditors & Payroll departments. • Manage inventory valuations, including costing to ensure the accuracy and security of financial data. • Support the budgeting and forecasting process analysis. • Collaborate with other departments to ensure financial data aligns with operational activities
Corporate Administrator Isando
Cutting Edge RecruitmentIsando
limits are manged Accurately capture and verify the following financial data onto the financial management from stock arrival on financial management system,Capture assets on asset list,Remove disposed and lost assets
Financial Accountant Felixton, Empangeni NEW
Mpact PaperSouth Africa
Stock. Assist with the promotion and verification of data into MARS and preparation of weekly Flash. Responsible forecast. Assist with clearing of integrities on the Data Integrity Dashboard and daily JDE integrities. Assist GRV report and Fixed Cost Reports. Assist with capturing of Sundry Invoices, distribute and investigate
Assistant Financial Manager Mornings Only NEW
Johannesburg
statements.
Proficient in analysing financial data, identifying trends trends, and making informed decisions based on data insights.
Accounting
Strong collaboratively with colleagues across different departments
Billing Analyst Fourways
Placements 4 AllFourways
resolving inconsistencies Assisting the accounting department with the preparation of financial reports Updating balances and customer contact information Checking the data input in the accounting system to ensure accuracy
Digital Archivist Stellenbosch
MsciSouth Africa
assets. We are searching for dedicated and talented Data Analysts. In this role you will be responsible for transactional data as well as private company characteristics and financial statement metrics. Data is compiled opportunity to join a vibrant, fast growing and dynamic Data Operations Team that helps set the gold standard standard for research quality private capital data. What we will offer you: At MSCI we are passionate about that can help ensure your financial security and health. While they vary by different locations, we offer
Foreign Creditor Jetpark
Saco CfrJet Park
Capturing/ Dumping of foreign creditors by… Verifying ‘approved creditors' invoices from the relevant relevant branch to the Capturing or dumping. Reviewing all invoices for accuracy (ROE, Rand, Currency and Foreign Leader of any discrepancies with the capturing or the dumps. Capturing of creditors invoices into Pastel Team Leader for Ensuring payments are correctly captured and completely allocated on the day of payment Team Leader for Ensuring payments are correctly captured and completely allocated on the day of payment
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