seeking a meticulous and proactive Junior Data Capture Clerk / Junior Systems Administrator to support ideal candidate will be responsible for managing data entry, ensuring high levels of accuracy, and maintaining a plus. Experience: Previous experience in data entry, data management, or systems administration is preferred Responsibilities: Data Capture and Management: Accurately capture and enter data into the system. Verify data accuracy accuracy and completeness. Perform regular data audits to ensure consistency and reliability. Systems Administration:
EXPERIENCE
ASSIGNMENT ONLY Excellent with basic debtors and creditors accounting knowledge (debits/credits) and accuracy
of 3 years' experience in the position of a creditors clerk. Solid understanding of account payables. Must
Debtors & Creditors Clerk POSITION To do debtors and creditors with some admin duties Available immediately with clients on outstanding accounts Processing creditor invoices and check if all is on pastel Cross referencing referencing statements. The post Debtors & Creditors Clerk appeared first on freerecruit.co.za .
Junior Debtors and Creditors Clerk Boksburg, East Rand. Company Name: The Chefs Table. Our established company is looking for a Junior Debtors & Creditors Clerk to join our team. Duties and responsibilities: technology. Reconciling of Debtors and Creditors. Processing Creditor Invoices/ Credits. Processing debit/credit POD’s. Debtors’ control / collections. Prepare Creditor Payment Schedule. Updating, keeping records of
seeking a well-experienced and passionate Senior Creditors Clerk to join their dynamic team As the suitable ensure that payments are made timeously to all creditors. You will also need to do the reconciliation for will be managing a small team of Accounts Payable Clerks. Therefore, strong problem-solving and communication
SoluGrowth is looking for a Creditors Clerk. The Creditors Clerk is responsible for maintaining accurate
Check and capture supplier invoices accurately Ensure invoices are correct and VAT compliant Reconciliation advantage 3 years experience in full function Creditors MS Office, with strong MS Excel Sage 300 or other
RESPONSIBILITY: CREDITORS CLERK 1. JOB SUMMARY AND GENERAL RESPONSIBILITIES 1.1 The Creditors Clerk is responsible responsible for the maintenance of all supplier, creditors and other accounts, attending to the payments of system information where necessary and ensuring data is correct and current. 1.1.3 Loading and maintaining platform. 1.1.4 Ensuring invoices are accurately captured, matched and processed to supplier accounts. 1 queries. 1.1.6 Prepare payments for COD- and monthly creditor account for weekly and monthly payment runs. 1