Data Capturer Accounts Clerk Jobs in South Africa - Page 2
- Western Cape (4)
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Last 3 days
Accounts Payable Clerk Century City NEW
Epsidon Management And Marketing Consultancy
South Africa
R20 000 The main purpose of the Account Payable Clerk is receiving, verifying, processing invoices, and reconciliation reconciliation of ac-counts payable transactions. Accounts Payable Functions: Matching orders to invoices terms) and reconciliation of all trade creditor accounts (foreign and local) monthly or as and when payment are captured in the financial system timeously after payments have been made. Masterfile account verification all queries on creditor statements and company accounts payable list of outstanding invoices. Managing
share this job on whatsappClerk Durban NEW
John Thompson A Division Of Actom LtdeThekwini
Division of John Thompson has a vacancy for a Spares Clerk The main purpose of the position is to: Order, receive
Clerk Johannesburg NEW
Wintertide Trading 39 Ta Hr SolutionsJohannesburg
Collecting & processing of information, data capturing & administration is key. Effective communication diesel slips are submitted daily. Accurate data capturing of all information into a spread sheet, and
Debtors Clerk NEW
Midrand
180000 Annually
solutions
- Build trust with debtors
- Update account status and database regularly
- Comply with
is
unavoidable
- Updating of customer accounts
- Uploading remittances
- Sending out
statements to customers
- Managing queries
- Capturing of remittances
- Weekly/Monthly Cashflow
on overdue debtors
- Ensuring receipts are captured daily and accurately
- Debtors reconciliations
years of work experience as a debtors clerk
- Experience in working with targets and tight
Telesales Clerk NEW
Peoplefinder Career PlacementsCape Town Region
the services an energetic and dynamic Telesales Clerk to join their team. Key performance areas: General
Spares Clerk NEW
John Thompson A Division Of Actom LtdeThekwini
Division of John Thompson has a vacancy for a Spares Clerk The main purpose of the position is to: Order, receive
Creditors Clerk NEW
Dante Group Pty LtdSouth Africa
Reference: CPT007029-DW-2 CREDITORS CLERK Reporting to the Assistant Accountant Must come from the Food and Beverage environment essential Responsibilities Processing of Accounting transactions relating primarily to Creditors invoices credit notes to accurately reflect in accounting records. Prompt investigation into queries both matters which need to be escalated. Capture Creditor's master data External/Internal communication while and Final) Assist with integrating suppliers' accounts into one View Synonyms and Definitions Consultant:
Clerk Durbanville NEW
Labourwise HrDurbanville
A company in Durbanville is looking to employ and conveyancing administrator Assisting with post completions registrations for the Real Estate Finance Dept. Working with others to collaborate and cross checks work for final approval before submission. Drafting and submitting Land Registry applicatio
Invoicing Clerk NEW
Pretoria
12000 Monthly />
- Minimum of 3 5 years as an Invoicing Clerk
- Ensuring forma invoices to customers.
- Checking the data input to ensure the accuracy of the final invoice of the company.
- Handling clients' account queries.
- Weekly reporting on invoicing
Administration Clerk NEW
Mediterranean Shipping Company T/a MscJohannesburg
and monitoring Terminal storage and Handling. Capturing of Import Long distance instructions on in house Logistics environment. Skills Attention to Detail Data Capturing Good Communication skills Organisation and
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