Data Capturer needed. Skills/Competencies: Microsoft Office with good Excel skills Basic accounting knowledge working with number Job Roles/Responsibilities: Data Capturing. Creditors Reconciliation. Loading of admin including filing. R8 000 per month The post Data Capturer appeared first on freerecruit.co.za .
Our client in the UK, is seeking a Membership and Data Administrator to join their team. This role would events Designing and executing data quality procedures Managing the process of onboarding and offboarding particularly managing, analysing and visualising large data sets Desirable skill requirements: Understanding marketing systems Experience of event registration processes and systems Salary: R18 000 – R22 000/month
Responsibilities: Implementation of approved business loans Drafting of legal documents from standard templates this process · Ensuring all securities are in place and all conditions on approved business loans are complied with prior to disbursement of business loans Performing anti-money laundering checks on clients providers and third parties in the process of implementing business loans Assisting with the vetting of the
Responsibilities: Implementation of approved business loans Drafting of legal documents from standard templates this process · Ensuring all securities are in place and all conditions on approved business loans are complied with prior to disbursement of business loans Performing anti-money laundering checks on clients providers and third parties in the process of implementing business loans Assisting with the vetting of the
internal personnel including the sales team. Maintain loan records, conduct regular analysis of the credit-control necessary. Look for ways to improve debt collection processes. Reply promptly to client questions and concerns received by voicemail or via written communication. Process irreconcilable debts/prepare debt write-offs, as maintain the groups customer onboarding and data management process and systems.
team efforts Duties & Responsibilities: All processing to trial balance Drafting and commenting on management management accounts for review Interest calculations Processing of debtors and creditors Submission of VAT201s Managers Processing of month-end journals and statistics Prepare and balance inter-company loan account
reconciliations and payments. They will record financial data into general ledgers, which are used to produce Debtors and creditors reconciliations. Inter-company: Loan account reconciliations. Prepare of general journal been recorded. Understanding of stock control, processing of stock, reviewing of stock entries performed the PO projects process. Captures invoices accurately and ensuring the correct process was followed. Supplier Supplier application process completed and uploaded. Prepare creditors reconciliation between GL and
invoices, and payments. They will record financial data into general ledgers, which are used to produce Debtors’ reconciliations; Creditors reconciliations; Loan account reconciliations. Prepare of general journal
and guidance. Maintain and reconcile intergroup loan, debtors, and creditors accounts. Budget Preparation revenue targets. Oversee the monthly increase process according to raw material movements. Stock and
journals (including ensuring Group intercompany loans are in balance). Preparation of Group annual budget