Admin Driving Data Capturing Jobs in South Africa - Page 5
Accounting / Finance
- Network Finance (56)
- Network Finance. (25)
- Communicate Finance (24)
- Network International (16)
- Dante Group Pty Ltd (11)
- Freerecruit (6)
- Time Personnel (6)
- Ca Financial Appointments (5)
- Rpo Recruitment (5)
- Robert Walters (5)
- Last 7 days
Financial Accountant
Cape Town City Centre
360 000 Annually
Finance
Oversee the creditors and debtors team
Drive efficiencies and accountability
Work closely
weekly basis and submit to the Head Of Finance
Capture ad-hoc and HR invoices to supplier accounts on
share this job on whatsappCreditors Clerk Airport Industrial, Cape Town
Cdr ContractsSouth Africa
advices of monies due. Usually reports to Accounts/Admin Supervisor, Bookkeeper or Accountant. The person handle the full debtors and creditors duties, Capturing invoices, matching it with a PO raised by someone
Debtors Controller
South Africa
300000 Annually
Creditors Clerk Southern Suburbs
Dante Group Pty LtdSouth Africa
matters which need to be escalated. Capture Creditor's master data External/Internal communication while
Creditors Clerk
Dante Group Pty LtdSouth Africa
matters which need to be escalated. Capture Creditor's master data External/Internal communication while
Bmw : Customer Services Call Centre Consultant
Midrand
Negotiable
- Answering calls within 20seconds to drive Service Level and ensure a one call resolution for relevant information and documents, application captured)
- Investigate and processing of Bank A when required
- Encourage survey uptake and drive excellent customer service
Bookkeeper
Centurion
R17 000 Monthly />
- Capturing invoices and processing payments for suppliers.
- Invoicing and capturing of debtor
- Reconciling and processing of the cashbooks.
- Capturing and processing the daily expenses (cash and credit payments on efiling.
- Receiving, printing and capturing all food cost invoices, ensuring it balances to
Bookkeeper Centurion
Stonebridge Hr SolutionsCenturion
possible Duties: Capturing invoices and processing payments for suppliers. Invoicing and capturing of debtor Reconciling and processing of the cashbooks. Capturing and processing the daily expenses (cash and credit payments on efiling. Receiving, printing and capturing all food cost invoices, ensuring it balances to
Bookkeeper Kloof
Nkr OutsourcedKloof
key objectives include ensuring accurate invoice capture, maintaining up-to-date supplier and bank account Management: Load and update supplier information. Capture and reconcile supplier invoices and payments. Ensure payment terms. General Bookkeeping: Accurately capture invoice details (Date, Amount, Description, Chart account transactions and credit card expenses daily. Capture and reconcile petty cash and other expenses. General
Finance Administrator
Sandton
18 000 the System
Share on Facebook
Share on Twitter
Share on Linkedin