TalentCru RESPONSIBILITIES Capture all documentation and instructions accurately and within turnaround before 15:00 daily and sent to Banking. All leases captured should be date stamped and signed. Documents should from other departments should be given to the Data Capture Supervisor. Maintain agreed accuracy on all list received from Systems Accountant. Correct data capturing errors and lease errors on deposits. Record leases and instructions in date sequence per data capturer. Print and distribute tenant statements. Ensure
TalentCru RESPONSIBILITIES Capture all documentation and instructions accurately and within turnaround before 15:00 daily and sent to Banking. All leases captured should be date stamped and signed. Documents should from other departments should be given to the Data Capture Supervisor. Maintain agreed accuracy on all list received from Systems Accountant. Correct data capturing errors and lease errors on deposits. Record leases and instructions in date sequence per data capturer. Print and distribute tenant statements. Ensure
previous experience in the fields of either data capturing, reception, administrative work, sales support annual leave, flexible working hours. The post Data Capturing/Administrator appeared first on freerecruit
Minimum requirements:
Reference: PTA022891-RB-1 Creditors Clerk Pretoria East R20 000 – R35 000 ctc (Experience Dependant) within the Finance industry is looking for a Creditors Clerk to start as soon as possible Minimum requirements:
Position available for a Creditors Clerk / Payments Clerk. Local creditor experience book value R8 million
Reference: PTA022891-RB-1 Creditors Clerk Pretoria East R20 000 – R35 000 ctc (Experience Dependant) within the Finance industry is looking for a Creditors Clerk to start as soon as possible Minimum requirements:
Financial Clerk to join their dynamic company as soon as possible. GENERAL The financial clerk will be preparation of creditor payment requests and reconciliation to be submitted to the CFO. The clerk is also responsible reconciliations against suppliers' statements, capturing administrative supplier invoices onto Quickbooks queries and allocation of payments on Quickbooks. The clerk will be responsible for the collection of outstanding production invoices are accurately captured on Quick books on a daily basis; Capture administrative invoices on
looking to fill a posistion for a Creditors Administrator. Output: Creditors Age Analysis Identify and allocate reconciliation items and propose actions. Managing Creditors Queries Ensure professional engagement with all Payment / Remittance Reconciliation and Preparation Capturing of invoices timeously. Reconcile source documents Qualification details Grade 12 Experience 3 - 5 years creditors management experience is required 3 – 5 years