Invoicing Data Capture Jobs in Eastern Cape
- South Africa (49)
- Port Elizabeth (17)
- Clarendon Marine (14)
- East London (11)
- Eastern Cape (6)
- Igoda (6)
- Ngxakaza (3)
- Central Johannesburg (2)
- Humansdorp (2)
- Addo (1)
- Accounting / Finance (34)
- Admin / clerical / secretarial (19)
- Sales (16)
- Transport / logistics / warehouse (10)
- Engineering (9)
- Scientific / QA (8)
- Construction / trades (5)
- IT / Computing / Software (5)
- Education / teaching (2)
Data Capturer
Freerecruit
Uitenhage
Data Capturer needed. Skills/Competencies: Microsoft Office with good Excel skills Basic accounting knowledge knowledge –Creditors invoices. High attention to detail / accuracy working with number Job Roles/Responsibilities: Roles/Responsibilities: Data Capturing. Creditors Reconciliation. Loading of online Banking system. General office including filing. R8 000 per month The post Data Capturer appeared first on freerecruit.co.za .
share this job on whatsappMembership And Data Administrator (remote) R18000 - R22000
The Legends AgencySouth Africa
R18000 - R22000 Our client in the UK, is seeking a Membership and Data Administrator to join their team. This role would conferences and other events Designing and executing data quality procedures Managing the process of onboarding particularly managing, analysing and visualising large data sets Desirable skill requirements: Understanding
Accountant
FreerecruitNgxakaza
customer invoices from timesheets and send to the clients. · Capture manual customer invoices in Pastel recharged to the clients. · Capture weekly and monthly supplier invoices on Pastel. · Prepare creditor queries. · Finalise creditor for VAT. · Balance, capture and reconcile company credit cards. · Prepare weekly
Port Elizabeth
Id1 Executive SearchPort Elizabeth
R20 000 Excel and submitting worksheet to management. Capture invoices in purchases journal per GRV batch, balance drop shipment creditor' invoices in the “To Pay” files. Weekly basis: Match invoices to drop shipment statements statement, print and file. Process DC warehouse invoices and credit notes (with matched claims) and file with Spar. Monthly basis: Match direct suppliers' invoices to their statements, record amounts owed on Excel money statements. Populating Excel spreadsheet with data from these sources of information in order to: Verify
Bookkeepper - Port Elizabeth Port Elizabeth
Id1 Executive SearchPort Elizabeth
R20 000 Excel and submitting worksheet to management. Capture invoices in purchases journal per GRV batch, balance drop shipment creditor' invoices in the “To Pay” files. Weekly basis: Match invoices to drop shipment statements statement, print and file. Process DC warehouse invoices and credit notes (with matched claims) and file with Spar. Monthly basis: Match direct suppliers' invoices to their statements, record amounts owed on Excel money statements. Populating Excel spreadsheet with data from these sources of information in order to: Verify
Bookkeeper
Work Africa RecruitmentEast London
Attractive packages with fringe benefits sales revenue, invoices, GL reconciliations and payments. They will record financial data into general transactions. Perform bank reconciliation. Reimbursing, capturing, recording staff accounts support. Monitoring Acumatica and following the PO projects process. Captures invoices accurately and ensuring the correct process debtors clearing accounts (Cash, card and other). Invoicing third party / related parties and ensuring funds
Office Administrator
FreerecruitClarendon Marine
line support to clients and sales support and capture group new business policies. Requirements: ● Matric Year Client Services ● 1 years’ experience in data capturing ● 1 Years’ experience in: Category A, B, C
Debtors Clerk
FreerecruitEastern Cape
timeously, and the sales journal is written up / captured correctly. Collecting in overdue monies and monitoring opening accounts. 1. Control of Payments 2. Data Capturing 3. Monitoring of accounts 4. Cashbook control
Admin Clerk Needed
FreerecruitHumansdorp
purchase requisitions and Goods Received Note. To capture data on computer Distribution of orders or packing
Revenue Controller East London
Levelup LtdEast London
new customers, resolving problems in relation to invoice payments, and reconciling complex month-end accounts needed to reduce bad debts. Follow up on overdue invoices and payments and escalate as necessary. Look for and maintain the groups customer onboarding and data management process and systems.
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