The Administrator/Data Capturer is responsible for assisting the Project Manager with administration Project Manager with administration documentation Data Catpturing Collecting invoices Initial ranking of
Cashbook Clerk, Golden Mile, Durban City. Company Name: Gooderson Leisure Corporation. An opportunity opportunity exists for a competent and detail-oriented Cashbook Clerk with previous finance/accounts experience Duties & Responsibilities: Computerised Cashbooks monthly on Pastel Evolution & reconciled to statements i.e. cash and speedpoint banking, etc. Capture all companies' EFT payments with speed and accuracy & prepare detailed EFT Requisitions for all Cashbook Payments using the FNB Online Banking system.
multiple branches and so the Cash Book Clerk is capturing for Durban, Johannesburg, Cape Town and Namibian
The Administrator/Data Capturer is responsible for assisting the Project Manager with administration Project Manager with administration documentation Data Catpturing Collecting invoices Initial ranking of
Creditors Clerk, Other, Durban City. Company Name: STRATOGO. We are looking from a creditors clerk for
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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
Responsibilities:
Creditors Clerk Position - Based in Edwin swales - Bellair, Durban Creditors Clerk Position - Based in experience essential Cashbooks-Capturing manually and via bank import. Grvs - capturing of supplier invoices invoices Creditors payments requisitions Dealing with all creditors via email and telephonically. Scheduling Scheduling and keeping record of all creditors payments Monthly rental/ fees to be calculated and invoiced experience essential Cashbooks-Capturing manually and via bank import. Grvs - capturing of supplier invoices