We require a quick, efficient & accurate Data Capturer for permanent position. Must have plenty of proven computer skills and proven previous data capture experience essential. MUST BE ABLE TO CALCULATE 12,000 per month negotiable. The post Junior Data Capturer appeared first on freerecruit.co.za .
The above vacancy exists within the Stores Department at a Footwear Company based in Seaview. Applicants with the relevant qualification and who meet the specific criteria are invited to apply for this position. Must have excellent computer skills and experience in capturing/ processing of raw mater
eager to jump into the maritime industry. Debtors Creditors Vat compilation for submission Payroll Book
Title: (Junior Bookkeeper) Debtors & Creditors Clerk
Area: Pie
experienced (JUNIOR BOOKKEEPER) DEBTORS & CREDITORS CLERK is required for permanent
payments to third party
JUNIOR BOOKKEEPER /DEBTORS & CREDITORS CLERK for a well-established company
Capturing payments to third party.
Custodian of creditors payment history.
Filing of all invoices
Debtors, Admin, Other, Durban City. Company Name: YS Distributors. Our company thrives on excellence looking for an experienced, vibrant self-motivated Debtors/Admin Assistant to join our dynamic team. The salary regular performance reviews. Requirements: 3 years Debtors Experience. Must be organized, responsible, self-motivated
Creditors Clerk, Other, Durban City. Company Name: STRATOGO. We are looking from a creditors clerk for
EMPLOYMENT AVAILABLE Title: (Junior Bookkeeper) Debtors & Creditors Clerk Area: Pietermaritzburg Industry: for an experienced (JUNIOR BOOKKEEPER) DEBTORS & CREDITORS CLERK is required for permanent employment Pietermaritzburg. Data and Records keeping: Maintaining records and documentation Capturing of all valid invoices Capturing payments to third party Custodian of creditors' payment history Filing of all invoices Preparation
accounts Send out letters on overdue accounts Monthly debtor's reconciliations Daily telephonic collections and queries Processing daily receipting and ageing debtor's accounts correctly Daily assistance to sales desk online with ITC for credit assessments Attend debtors meetings and report on ageing Attend to monthly statements and close-off procedures Performing debtor's journals. General Undertakes such additional duties equivalent of 2 years working experience in a debtor's position • Advanced computer literacy skills in
in the Business Support Services is seeking a Debtors/Data Clerk. The ideal candudate will be responsible Head of Finance with regards to improvements to debtors/finance and collection processes and implement invoicing. Maintain accurate records of all debtor and creditor accounts. Pursue collection on outstanding years' experience in an accounting/financial/debtors and creditors role Computer Skills: Microsoft Office -