Data Capture Jobs At Absa Jobs in South Africa - Page 4
Accounting / Finance
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Creditors Clerk Secunda NEW
Phakisa Holdings Ltd
Secunda
R9000 to R11000 P/M an Pastel/Creditors Clerk in the Secunda area. Capturing of supplier documents on Pastel. Liason with supplier tasks. Disbursement of petty cash and accurate capturing thereof in Sage Pastel. Reception duties, including accounting documents and records accurately. Capturing financial transactions daily. Issuing of pay cards spreadsheets and financial reports Experience in data entry. Aptitude for numbers Experience in performing
share this job on whatsappBookkeeper Edenvale
Placements 4 AllEdenvale
experience, Alround accounting experience Accounts data capturing experience Own Car a must,
Creditors Clerk Port Elizabeth
Innovative RecruitmentPort Elizabeth
Compute, classify, and record numerical data to keep financial records complete. Perform any combination and verifying duties to obtain primary financial data for use in maintaining accounting records. May also operations Capture and Process invoices onto Syspro Process and check all freight invoices Capture freight with freight providers Process foreign creditors Captured foreign invoices Check and investigate foreign and submit foreign invoices for payment when due Capture foreign payments and supporting documentation onto
Creditors Clerk Uitenhage NEW
Enablesa T/a Enablesa Pty LtdUitenhage
Function Compute, classify, and record numerical data to keep financial records complete. Perform any and verifying duties to obtain primary financial data for use in maintaining accounting records. May also operations Capture and Process invoices onto Syspro Process and check all freight invoices Capture freight with freight providers Process foreign creditors Captured foreign invoices Check and investigate foreign and submit foreign invoices for payment when due Capture foreign payments and supporting documentation onto
Creditors Clerk NEW
Enablesa T/a Enablesa Pty LtdUitenhage
Function Compute, classify, and record numerical data to keep financial records complete. Perform any and verifying duties to obtain primary financial data for use in maintaining accounting records. May also operations Capture and Process invoices onto Syspro Process and check all freight invoices Capture freight with freight providers Process foreign creditors Captured foreign invoices Check and investigate foreign and submit foreign invoices for payment when due Capture foreign payments and supporting documentation onto
Creditors Clerk NEW
Uitenhage
Function
Compute, classify, and record numerical data to keep financial records complete. Perform any and verifying duties to obtain primary financial data for use in maintaining accounting records. Checking outstanding queries with operations
- Capture freight invoices
- Ensure Customs and Duties are providers
- Captured foreign invoices
- Check and investigate
Creditors Clerk Uitenhage, South Africa NEW
Abantu Staffing SolutionsUitenhage
Function Compute, classify, and record numerical data to keep financial records complete. Perform any and verifying duties to obtain primary financial data for use in maintaining accounting records. Checking operations Capture and Process invoices onto Syspro Process and check all freight invoices Capture freight with freight providers Process foreign creditors Captured foreign invoices Check and investigate foreign and submit foreign invoices for payment when due Capture foreign payments and supporting documentation onto
Bookkeeper Mooi Nooi, North West
Wireline Africa LtdSouth Africa
Bookkeeper to join our team. Day to Day bookkeeping Data capturing Running financial reports for CEO/Director
Debtor Centurion
Jie Products / Centurion CareersSouth Africa
R7000 Invoicing Full Debtor Function Computer Literate Data capturing General Admin work Attention to detail Fluent
Senior Debtors Clerk (cr662)
Paarl
Negotiable through accurately looking after the Group master-data, processing the required information on Pastel Evolution accurate payment
Master-data
- Manage Group pricing policy through the customer master-data
- Manage customer master-data through the following:
- Capture new customers customer master-data on a regular basis and correct inconsistencies or missing data
- Communicate
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