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
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Matric PLUS Tertiary Qualification in Accountancy
Qualification in Excel (Or Advanced Excel
Creditors - full function for sign-off
2. Accounts Analysis
3. Reimbursed Expenses - full function
- Order capturing if required.
- Invoicing if required.
- Data capturing and assistance
/>Debtors and creditors working experience
Accounts experience within a stock environment is essential
Debtors
Manage accounts receivable and ensure timely collection of outstanding
and resolving account discrepancies.
Maintaining records regarding payments and account statuses.
Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders
paperwork, and contacting clients to discuss their accounts.
Generating reports and statements for internal
Function
Client, based in Bryanston, is looking for an Accounts Clerk to join their team. Salary is dependent on Debtors Function Must be able to work Accounts Payables; Accounts Receivables; and Reconciliations. Consultant:
PLUS
Reference: NFR004169-THM-1 Excel as an Accounts Payable Clerk by utilizing your financial expertise. responsibilities and growth opportunities As the Accounts Payable Clerk r you will be responsible for the below: maintain accurate financial records. Reconcile accounts payable transactions and promptly address any Required: Completed Matric. Completed Diploma in Accounting and related field . 5 years' experience in a
POSITION: ACCOUNTS PAYABLE CLERK REPORTS TO: TREASURY ACCOUNTANT About the Job: The Accounts Payable Clerk Clerk is responsible for processing all invoices received for payment, performing the reconciliation reconciliation between the accounts payable ledger and vendor statements and for ensuring that all vendors are paid Responsibilities •Familiarise self with all accounts payable, accounting, quality control and other relevantcompany to. •Develop a clear understanding of expense accounts and cost centres. •Facilitate the receipt of invoices
Description:
The Accounts Payable Clerk will be responsible for the full accounts payable function.
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