We require a quick, efficient & accurate Data Capturer for permanent position. Must have plenty of proven computer skills and proven previous data capture experience essential. MUST BE ABLE TO CALCULATE ACCURATELY and use Pastel, Excel and Word spread sheets Data input / typing must be fast and accurate. Able to 12,000 per month negotiable. The post Junior Data Capturer appeared first on freerecruit.co.za .
have excellent computer skills and experience in capturing/ processing of raw materials requisitions. Attention
Creditors Clerk, Other, Durban City. Company Name: STRATOGO. We are looking from a creditors clerk for
AVAILABLE Title: (Junior Bookkeeper) Debtors & Creditors Clerk Area: Pietermaritzburg Industry: Manufacturing DEBTORS & CREDITORS CLERK is required for permanent employment based in Pietermaritzburg. Data and Records keeping: Maintaining records and documentation Capturing of all valid invoices Processing of suppliers' statements Capturing payments to suppliers Timely sending of remittance advice to suppliers Capturing payments payments to third party Custodian of creditors' payment history Filing of all invoices Preparation and submission
Creditors Clerk Position - Based in Edwin swales - Bellair, Durban Creditors Clerk Position - Based in Cashbooks-Capturing manually and via bank import. Grvs - capturing of supplier invoices Creditors payments with all creditors via email and telephonically. Scheduling and keeping record of all creditors payments Cashbooks-Capturing manually and via bank import. Grvs - capturing of supplier invoices Creditors payments with all creditors via email and telephonically. Scheduling and keeping record of all creditors payments
Ref: NAM 416161 - Creditors Clerk – Centurion Employer Description Electrical Manufacturing Company Job environment. You must have worked on full function creditors and have hands on Syspro experience. Dealing with
Our Retail Client is currently looking for a Creditors Clerk based in Umhlanga The Group operates many retail advantage Minimum of 3 years' experience as a Creditors Clerk Previous Sage 300 experience would be an advantage ups and pivots Key tasks and deliverables Daily capturing of invoices on Sage 300. Accurately match good received from supplier Capture payment for each supplier. Ability to capture journal entries in Sage supplier's early settlement discount. Reconcile GL Creditors clearing accounts , etc. Ensure accurate filing
administration. Duties & Responsibilities To accurately capture supplier invoices in the accounting systems to to effect valid, complete and timeous creditor payments. Ensure invoices processed are appropriately authorised and SARS valid tax invoice requirements. Prepare creditor reconciliations between the supplier ledger, supplier batches. Ensure all supplier balances on the creditors age analysis are complete and are within the approved
Minimum 5 years experience as a creditors clerk. Preferably from a FMCG/Manufacturing industry Knowledge
support this growth, which includes senior creditors clerk positions based at our Head Office in Mount senior trade creditors clerks who ideally have relevant prior experience doing trade creditors in a retail the proper allocation of such amounts. Filing of creditor reconciliations and statements. Communicate clearly stores for the purpose of query resolution. Review creditor related suspense accounts to ascertain the nature 5 - 6 years' experience doing full function creditors, preferably in a Spar retail environment. Solid