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
Reference: NFR004180-CPi-1 Junior Debtors Clerk needed Our client is currently on the lookout for a Credit maintaining client accounts effectively and efficiently. Duties: Monthly reconciliations for the month end file
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 independently as part of a team, with minimal supervision DUTIES: Follow-up and get statements from suppliers. Ensure authorization from Accountants and ensure timeous capturing by Bookkeepers. Prepare and submit forecasts to beneficiaries for EFT payments. The post Creditors Clerk appeared first on freerecruit.co.za .
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 in Germiston and is a 3-Month Contract Position. Duties: Process invoices accurately and efficiently Verify
maintain client accounts effectively and efficiently. Duties: Monthly reconciliations for the month-end file
years relevant experience.
Reference: NFR004223-PaB-1 Join their team as a Payroll Clerk and play a pivotal role in ensuring seamless and client is seeking a meticulous and dedicated Payroll Clerk to join their team. The successful candidate will by collecting, calculating, and accurately capturing data. Compliance and Procedures: Ensure processes payslips on a weekly/monthly basis. Leave Management: Capture leave forms and conduct leave audits. Project Participation: payroll-related assistance. Ad Hoc Duties: Perform ad hoc duties as and when required within the reasonable
Reference: NFR004169-THM-1 Excel as an Accounts Payable Clerk by utilizing your financial expertise. Improve accuracy and growth opportunities As the Accounts Payable Clerk r you will be responsible for the below: Process
/>Placing orders
Dealing with GRV's
Capturing on system
Invoicing on Pastel / Sage Evolution