Description Our client is looking for a Data Capturer to join their company in the Automotive Industry Industry. Job Requirements & Responsibilities: Capturing data onto Syspro, Covesint, VSC and Excel Packing Delivery notes Electronic waybills Purchase Orders Capturing physical counts at stock take Updating and controlling delivery notes and advanced shipping notifications Capturing scrap details General administration Filing Assist
Debtors Clerk, Port Elizabeth, Eastern Cape. Company Name: Able Tracers and Debt Collectors. Debtors/Admin Debtors/Admin clerk required, must be computer literate, have good writing and communication skills. An Important
field preferred
purpose of the job: To coordinate the data processing and data management activities in fixed facilities procedures, overseeing data capturing and providing analysis output and data quality control Location: Collect data from clients and generate PIDs Receive patient data from Clinicians for data capturing Identify missing data, inconsistencies and errors and follow-up or report on missing data or errors Capture confidential confidential information Compare data entered with source documents and make necessary corrections to information
Description Our client is looking for a Data Capturer to join their company in the Automotive Industry Industry. Job Requirements & Responsibilities: Capturing data onto Syspro, Covesint, VSC and Excel Packing Delivery notes Electronic waybills Purchase Orders Capturing physical counts at stock take Updating and controlling delivery notes and advanced shipping notifications Capturing scrap details General administration Filing Assist
· Maintain and manage the foreign debtors ledger. · Ensure timely and accurate invoicing to foreign clients ensure accuracy · Prepare monthly reports on aged debtors, outstanding balances, and collection status. · annual financial statements related to foreign debtors. ·· Grade 12 · Diploma or degree in Accounting of experience in a debtors role, with specific experience in managing foreign debtors. · Experience working
JOB ALERT - NEW URGENT PERMANENT VACANCY DEBTORS CLERK (LOGISTICS AND TRANSPORT INDUSTRY) KORSTEN, PORT experience as a Debtors Clerk (ESSENTIAL) Minimum of 5 years' solid experience in full Debtors function from and Job Function: Responsible for the complete Debtor's function for the Branch & areas assigned Reporting collection of all outstanding amounts on the assigned debtors' books in an efficient and timeous manner Credit contains the correct documentation Reconciliation of Debtors accounts as required Processing of credit notes
Attention to detail and high level of accuracy in data entry and record-keeping. Exceptional communication
job:
purpose of the job: To coordinate the data processing and data management activities in fixed facilities procedures, overseeing data capturing and providing analysis output and data quality control Location: Collect data from clients and generate PIDs Receive patient data from Clinicians for data capturing Identify missing data, inconsistencies and errors and follow-up or report on missing data or errors Capture confidential confidential information Compare data entered with source documents and make necessary corrections to information