are seeking a meticulous and detail-oriented Data Capturer to join our clients insurance brokerage. The and efficiently input and update insurance-related data into our databases. The successful candidate will learn are encouraged to apply. Data Capturing: Enter insurance-related data into the company's database quote information, claims data and other relevant insurance-related data. Data Verification: Review and and cross-check the captured data for errors, inconsistencies, or missing information. Make necessary corrections
are seeking a meticulous and detail-oriented Data Capturer to join our clients insurance brokerage. The and efficiently input and update insurance-related data into our databases. The successful candidate will learn are encouraged to apply. Data Capturing: Enter insurance-related data into the company's database quote information, claims data and other relevant insurance-related data. Data Verification: Review and and cross-check the captured data for errors, inconsistencies, or missing information. Make necessary corrections
Sales administration
Pressurized environment with a lot of administration and follow-ups.
Attention
/>Placing orders
Dealing with GRV's
Capturing on system
Invoicing on Pastel / Sage Evolution
Sales Administrator / Invoicing Clerk for a wholesaler in Benrose Sales administration Pressurized environment environment with a lot of administration and follow-ups. Attention to detail and very accurate. Placing Placing orders Dealing with GRV's Capturing on system Invoicing on Pastel / Sage Evolution Dealing with clients suppliers and track until goods collected. Sales administration Invoicing on Pastel / Sage Evolution Matric
Qualification
Reference: NFR004180-CPi-1 Junior Debtors Clerk needed Our client is currently on the lookout for a Credit
We are looking for a Creditors Clerk to join our team. REQUIREMENTS: Matric (Grade 12) or equivalent within a similar role. Exposure to high volumes of data with different divisions and an engineering background maintain a continuous accurate and synchronized administrative record. Ensure all outstanding invoices are possible for accurate cash flow reporting. Administratively facilitate timeous allocated cheque and EFT authorization from Accountants and ensure timeous capturing by Bookkeepers. Prepare and submit forecasts to
Reference: NFR004135-JLo-1 Calling All Number Wizards AP Clerk Opportunity Awaits – Apply Now Are you detail-oriented My client is seeking a talented Accounts Payable Clerk to join their dynamic team and contribute to their
Reference: NFR004191-PvdB-1 Our client is currently on the lookout for a Credit Controller to join their finance team permanently. To ensure effective cash collection and maintain client accounts effectively and efficiently. Duties: Monthly reconciliations for the month-end file Monthly journals Wee
years relevant experience.